Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_210423APB_FTO_37341
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-24-005-019-001/5
(Tangili) 		2424005003NRG24160420230006603 21/04/2023 Surendra Gamango 2424005003WL000393 Surendra Gamango 00078 CNRB0006109 1554 1554 Processed 10/05/2023 1398967703 SURENDRA GAMANGO CANARA BANK(508532)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24200420230015185 21/04/2023 Ajayakrushna raita 2424005003WL000884 Ajayakrushna raita 00089 CBIN0283528 1554 1554 Processed 10/05/2023 1398967725 Mr. AJAYA KRUSHNA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
3 NUAGADA OR-24-005-003-010/11764
(BETARSINGI) 		2424005003NRG24200420230015196 21/04/2023 Sankar Prasad Karjee 2424005003WL000884 Sankar Prasad Karjee 00165 IBKL0001818 1554 1554 Processed 10/05/2023 1398967770 MR SANKAR PRASAD KARJEE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24200420230015126 21/04/2023 Sripati Bada Raita 2424005003WL000882 Sripati Bada Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967756 SRIPATI BADARAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-004/11699
(BETARSINGI) 		2424005003NRG24200420230015173 21/04/2023 Mamita Pradhan 2424005003WL000884 Mamita Pradhan 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967760 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/11702
(BETARSINGI) 		2424005003NRG24200420230015129 21/04/2023 Kishor Chandra Behera 2424005003WL000882 Kishor Chandra Behera 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967755 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24200420230015130 21/04/2023 Jayaram Bada Raita 2424005003WL000882 Jayaram Bada Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967761 MR JAYARAM BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-004/11743
(BETARSINGI) 		2424005003NRG24200420230015132 21/04/2023 Chandramukhi Badaraita 2424005003WL000882 Chandramukhi Badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967751 MRS CHANDRAMUKHI BADARAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-004/11764
(BETARSINGI) 		2424005003NRG24200420230015176 21/04/2023 Pitabasa Beju 2424005003WL000884 Pitabasa Beju 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967754 PITABASA BEJU PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24200420230015186 21/04/2023 Akshay kumar Raita 2424005003WL000884 Akshay kumar Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967750 AKSHAY KUMAR RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24200420230015187 21/04/2023 Nilakantho Raita 2424005003WL000884 Nilakantho Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967759 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-004/3296
(BETARSINGI) 		2424005003NRG24200420230015189 21/04/2023 Santosani Raita 2424005003WL000884 Santosani Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967758 SANTOSANI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-004/3333
(BETARSINGI) 		2424005003NRG24200420230015153 21/04/2023 Gauri Jani 2424005003WL000883 Gauri Jani 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398967757 MRS GOURI JANI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24200420230015141 21/04/2023 Radhamani Bada Raita 2424005003WL000882 Radhamani Bada Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967765 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-004/3354
(BETARSINGI) 		2424005003NRG24200420230015193 21/04/2023 Tapana Badaraita 2424005003WL000884 Tapana Badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967753 TAPAN KUMAR BADARAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24200420230015151 21/04/2023 Lakshmi Nayak 2424005003WL000882 Lakshmi Nayak 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967763 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24200420230015149 21/04/2023 Senangi Nayak 2424005003WL000882 Senangi Nayak 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967762 SENANGI NAYAK PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24200420230015164 21/04/2023 Dharitri Gamango 2424005003WL000883 Dharitri Gamango 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398967764 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-010/3255
(BETARSINGI) 		2424005003NRG24200420230015198 21/04/2023 Subasa Ch. Raita 2424005003WL000884 Subasa Ch. Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398967752 SUBAS RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 24420 24420
20 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24200420230015125 21/04/2023 Anusaya Rait 2424005003WL000882 Anusaya Rait 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967730 MRS ANUSAYA RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/11605
(BETARSINGI) 		2424005003NRG24160420230006600 21/04/2023 Namita Beherdalai 2424005003WL000393 Namita Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967768 MRS NAMITA BEHERDALAI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24200420230015127 21/04/2023 Radha Bada Raita 2424005003WL000882 Radha Bada Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967737 MRS RADHA BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/11607
(BETARSINGI) 		2424005003NRG24200420230015128 21/04/2023 Dinabandhu Bada Raita 2424005003WL000882 Dinabandhu Bada Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967719 MR DINABANDHU BADARAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24200420230015131 21/04/2023 Swapnaranee Beherdalai 2424005003WL000882 Swapnaranee Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967732 SWAPNA RANI BEHERDALAI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24200420230015133 21/04/2023 Pabitra Mahan Behera 2424005003WL000882 Pabitra Mahan Behera 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967720 PABITRA MOHAN BEHERA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24200420230015174 21/04/2023 Jhunulata Raita 2424005003WL000884 Jhunulata Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967705 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-003-004/11751
(BETARSINGI) 		2424005003NRG24200420230015109 21/04/2023 Prabhasini Behera 2424005003WL000881 Prabhasini Behera 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967735 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-004/11758
(BETARSINGI) 		2424005003NRG24200420230015175 21/04/2023 Rama Badaraita 2424005003WL000884 Rama Badaraita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967708 MS RAMA BADARAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24200420230015177 21/04/2023 Sadhu Raita 2424005003WL000884 Sadhu Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967731 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-004/11772
(BETARSINGI) 		2424005003NRG24200420230015178 21/04/2023 Kamadeba Raita 2424005003WL000884 Kamadeba Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967717 Mr. KAMADEB RAITA, S/O BRUNDA . UTKAL GRAMEEN BANK(607234)
31 NUAGADA OR-24-005-003-004/11776
(BETARSINGI) 		2424005003NRG24200420230015181 21/04/2023 Prashant Raita 2424005003WL000884 Prashant Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967729 MR PRASHANT RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-004/11777
(BETARSINGI) 		2424005003NRG24200420230015182 21/04/2023 Raju Kumar Raita 2424005003WL000884 Raju Kumar Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967707 MR RAJU KUMAR RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-004/11783
(BETARSINGI) 		2424005003NRG24200420230015134 21/04/2023 Shibaram Badaraita 2424005003WL000882 Shibaram Badaraita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967767 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-004/11791
(BETARSINGI) 		2424005003NRG24200420230015113 21/04/2023 Sarathi Badaraita 2424005003WL000881 Sarathi Badaraita 00415 SBIN0002113 666 666 Processed 10/05/2023 1398967712 MR SARATHI BADA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-004/3311
(BETARSINGI) 		2424005003NRG24160420230006601 21/04/2023 Jagannatha Behera 2424005003WL000393 Jagannatha Behera 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967742 JAGANATH BEHERA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24200420230015136 21/04/2023 nibadini nayak 2424005003WL000882 nibadini nayak 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967740 MRS NIBADINI NAYAK STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-004/3335
(BETARSINGI) 		2424005003NRG24200420230015114 21/04/2023 Gajendra Behera 2424005003WL000881 Gajendra Behera 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398967744 Mr. GAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
38 NUAGADA OR-24-005-003-004/3349
(BETARSINGI) 		2424005003NRG24200420230015191 21/04/2023 Binod Badaraita 2424005003WL000884 Binod Badaraita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967722 MR BINODA BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-004/3353
(BETARSINGI) 		2424005003NRG24200420230015116 21/04/2023 Joshada Badaraita 2424005003WL000881 Joshada Badaraita 00415 SBIN0002113 666 666 Processed 10/05/2023 1398967706 MS JOSHADA BADARAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-004/3361
(BETARSINGI) 		2424005003NRG24200420230015154 21/04/2023 Kanduni Jani 2424005003WL000883 Kanduni Jani 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967721 MS KANDHUNI JANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24200420230015142 21/04/2023 Sudarsana Raita 2424005003WL000882 Sudarsana Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967746 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24200420230015155 21/04/2023 Rama Raita 2424005003WL000883 Rama Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967710 MRS RAMA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-009/11524
(BETARSINGI) 		2424005003NRG24200420230015156 21/04/2023 Bankeswar Beheradalai 2424005003WL000883 Bankeswar Beheradalai 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967733 MR BANKESWAR BEHERDALAI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24200420230015157 21/04/2023 Janita Raita 2424005003WL000883 Janita Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967726 JANITA RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24200420230015158 21/04/2023 Raghunath Jani 2424005003WL000883 Raghunath Jani 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967711 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24200420230015159 21/04/2023 Jitu Raita 2424005003WL000883 Jitu Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967766 MR JITU RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24200420230015160 21/04/2023 Sasmita Jani 2424005003WL000883 Sasmita Jani 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967716 MRS SASMITA JANI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24200420230015161 21/04/2023 Krupasindhu Raita 2424005003WL000883 Krupasindhu Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967748 MR KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24200420230015163 21/04/2023 Mamita Badaraita 2424005003WL000883 Mamita Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967718 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24200420230015165 21/04/2023 Pintu Raita 2424005003WL000883 Pintu Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967769 MR PINTU RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24200420230015166 21/04/2023 Eswari Sabar 2424005003WL000883 Eswari Sabar 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967739 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-009/3670
(BETARSINGI) 		2424005003NRG24200420230015195 21/04/2023 Sumanta Kumar Raita 2424005003WL000884 Sumanta Kumar Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967738 MR SUMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24200420230015118 21/04/2023 Kuni Raita 2424005003WL000881 Kuni Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967741 MRS KUNI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-010/11798
(BETARSINGI) 		2424005003NRG24200420230015119 21/04/2023 Krushna Chandra Raita 2424005003WL000881 Krushna Chandra Raita 00415 SBIN0002113 666 666 Processed 10/05/2023 1398967709 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-012/11712
(BETARSINGI) 		2424005003NRG24200420230015121 21/04/2023 Jagannath Badaraita 2424005003WL000881 Jagannath Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967727 MR JAGANNATH BADARAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-012/11712
(BETARSINGI) 		2424005003NRG24200420230015122 21/04/2023 Sapna Rani Badaraita 2424005003WL000881 Sapna Rani Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967728 MS SWAPNARANI BADARAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-012/3561
(BETARSINGI) 		2424005003NRG24200420230015123 21/04/2023 Tuni Badaraita 2424005003WL000881 Tuni Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398967743 MRS TUNI BADA RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-019-001/13
(Tangili) 		2424005003NRG24160420230006602 21/04/2023 Singana Dalai 2424005003WL000393 Singana Dalai 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967736 MR SINGANA DALAI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24160420230006605 21/04/2023 Manju Pujari 2424005003WL000393 Manju Pujari 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967749 MRS MANJU PUJARI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24160420230006606 21/04/2023 Gouranga Behera 2424005003WL000393 Gouranga Behera 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398967723 GOURANG BEHERA STATE BANK OF INDIA(508548)
SubTotal 57054 57054
61 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24200420230015143 21/04/2023 Kumudini Raita 2424005003WL000882 Kumudini Raita 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398967747 MRS KUMUDUNI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-010/3242
(BETARSINGI) 		2424005003NRG24200420230015197 21/04/2023 Thrinath Raita 2424005003WL000884 Thrinath Raita 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398967745 MR TRINATH RAITA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
63 NUAGADA OR-24-005-003-004/11773
(BETARSINGI) 		2424005003NRG24200420230015179 21/04/2023 Pitabas Raita 2424005003WL000884 Pitabas Raita 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1398967734 MASTER PITABASH RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-003-004/11774
(BETARSINGI) 		2424005003NRG24200420230015180 21/04/2023 Kaberi Raita 2424005003WL000884 Kaberi Raita 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1398967713 MISS KABERI RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-004/11789
(BETARSINGI) 		2424005003NRG24200420230015112 21/04/2023 Saphira Beherdalai 2424005003WL000881 Saphira Beherdalai 00415 SBIN0008873 666 666 Processed 10/05/2023 1398967704 MRS SAPHIRA BEHERDALAI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24200420230015144 21/04/2023 Shrabani Raita 2424005003WL000882 Shrabani Raita 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1398967714 MISS SHRABANI RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24160420230006604 21/04/2023 Krushna Pujari 2424005003WL000393 Krushna Pujari 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1398967715 MR KRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6882 6882
68 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24200420230015124 21/04/2023 Saroj Kumar Raita 2424005003WL000882 Saroj Kumar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967792 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
69 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24200420230015110 21/04/2023 Kanchan Raita 2424005003WL000881 Kanchan Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967785 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-003-004/11781
(BETARSINGI) 		2424005003NRG24200420230015184 21/04/2023 Dutika Raita 2424005003WL000884 Dutika Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967794 Mrs. DUTIKA RAITA UTKAL GRAMEEN BANK(607234)
71 NUAGADA OR-24-005-003-004/11782
(BETARSINGI) 		2424005003NRG24200420230015111 21/04/2023 Ajit Kumar Raita 2424005003WL000881 Ajit Kumar Raita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398967724 Mr. ADIT KUMAR RAIT UTKAL GRAMEEN BANK(607234)
72 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24200420230015188 21/04/2023 Lalita Raita 2424005003WL000884 Lalita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967783 LALITA RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-003-004/3290
(BETARSINGI) 		2424005003NRG24200420230015135 21/04/2023 sukumari mandal 2424005003WL000882 sukumari mandal 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967787 Mrs. SUKUMARI MANDAL UTKAL GRAMEEN BANK(607234)
74 NUAGADA OR-24-005-003-004/3315
(BETARSINGI) 		2424005003NRG24200420230015137 21/04/2023 kausalya beherdalai 2424005003WL000882 kausalya beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967784 Mrs. KOUSALYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
75 NUAGADA OR-24-005-003-004/3317
(BETARSINGI) 		2424005003NRG24200420230015138 21/04/2023 Glasa Badaraita 2424005003WL000882 Glasa Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967777 Mr. GKLASA BADARAITA UTKAL GRAMEEN BANK(607234)
76 NUAGADA OR-24-005-003-004/3319
(BETARSINGI) 		2424005003NRG24200420230015190 21/04/2023 Bulu Raita 2424005003WL000884 Bulu Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967774 Mr. BULU RAITA UTKAL GRAMEEN BANK(607234)
77 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24200420230015139 21/04/2023 Arjuna Raita 2424005003WL000882 Arjuna Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967776 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-004/3337
(BETARSINGI) 		2424005003NRG24200420230015140 21/04/2023 Sita Badaraita 2424005003WL000882 Sita Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967786 MRS SITA BADARAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24200420230015192 21/04/2023 Gajendra Raita 2424005003WL000884 Gajendra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967772 Mr. GAJENDRA RAITA, S/O KARJEE . UTKAL GRAMEEN BANK(607234)
80 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24200420230015145 21/04/2023 Achutya Nayak 2424005003WL000882 Achutya Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967775 Mr. ACHUTA NAYAK UTKAL GRAMEEN BANK(607234)
81 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24200420230015146 21/04/2023 Sabeeta Nayaka 2424005003WL000882 Sabeeta Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967789 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
82 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24200420230015147 21/04/2023 Kora Nayak 2424005003WL000882 Kora Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967778 MR KORA NAYAK STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24200420230015148 21/04/2023 Malli Nayak 2424005003WL000882 Malli Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967790 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24200420230015150 21/04/2023 Sumitra Nayak 2424005003WL000882 Sumitra Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967788 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
85 NUAGADA OR-24-005-003-004/3374
(BETARSINGI) 		2424005003NRG24200420230015194 21/04/2023 Brundabati Badaraita 2424005003WL000884 Brundabati Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967782 Mrs. BRUNDABATI BADARAITA W/O.APPANA BAD UTKAL GRAMEEN BANK(607234)
86 NUAGADA OR-24-005-003-004/3385
(BETARSINGI) 		2424005003NRG24200420230015152 21/04/2023 Mandodari Beherdalai 2424005003WL000882 Mandodari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967773 Mrs. MANDODARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
87 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24200420230015162 21/04/2023 Dumuni Raita 2424005003WL000883 Dumuni Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967701 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24200420230015167 21/04/2023 Gangamai Pradhan 2424005003WL000883 Gangamai Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967793 Mrs. GANGAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
89 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24200420230015168 21/04/2023 Srikanta Pradhan 2424005003WL000883 Srikanta Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967791 MR SRIKANTA PRADHAN STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-003-009/3669
(BETARSINGI) 		2424005003NRG24200420230015169 21/04/2023 Lalita Kumari Raita 2424005003WL000883 Lalita Kumari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967702 Mrs. LALITA RAITA UTKAL GRAMEEN BANK(607234)
91 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24200420230015170 21/04/2023 Brundabati Raita 2424005003WL000883 Brundabati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967781 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
92 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24200420230015171 21/04/2023 prasant kumar karjee 2424005003WL000883 prasant kumar karjee 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967779 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
93 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24200420230015172 21/04/2023 Pitabash Raita 2424005003WL000883 Pitabash Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398967780 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
94 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24160420230006607 21/04/2023 Gouri Behera 2424005003WL000393 Gouri Behera 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398967771 Mrs. GOURI BEHERA, W/O GOURANGA . UTKAL GRAMEEN BANK(607234)
SubTotal 39738 39738
Total 135864 135864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_210423APB_FTO_37341 Canara Bank CNRB0006109 BIJIPUR BERHAMPUR 1554
2 NUAGADA OR2424005003_210423APB_FTO_37341 Central Bank Of India CBIN0283528 KHURDA 1554
3 NUAGADA OR2424005003_210423APB_FTO_37341 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1554
4 NUAGADA OR2424005003_210423APB_FTO_37341 Punjab National Bank PUNB0281200 SARALAPADAR 24420
5 NUAGADA OR2424005003_210423APB_FTO_37341 State Bank of India SBIN0002113 R.UDAYAGIRI 57054
6 NUAGADA OR2424005003_210423APB_FTO_37341 State Bank of India SBIN0006935 KHAJURIPADA 3108
7 NUAGADA OR2424005003_210423APB_FTO_37341 State Bank of India SBIN0008873 MAHENDRAGARH 6882
8 NUAGADA OR2424005003_210423APB_FTO_37341 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 39738

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