Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_140523APB_FTO_111951
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-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24120520230067790 14/05/2023 Sripati Bada Raita 2424005003WL003484 Sripati Bada Raita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762003 SRIPATI BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-004/11702
(BETARSINGI) 		2424005003NRG24120520230067793 14/05/2023 Kishor Chandra Behera 2424005003WL003484 Kishor Chandra Behera 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762004 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24120520230067794 14/05/2023 Jayaram Bada Raita 2424005003WL003484 Jayaram Bada Raita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762051 MR JAYARAM BADARAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-004/11743
(BETARSINGI) 		2424005003NRG24120520230067796 14/05/2023 Chandramukhi Badaraita 2424005003WL003484 Chandramukhi Badaraita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762005 MRS CHANDRAMUKHI BADARAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-004/3333
(BETARSINGI) 		2424005003NRG24130520230067918 14/05/2023 Gauri Jani 2424005003WL003491 Gauri Jani 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762002 MRS GOURI JANI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24120520230067808 14/05/2023 Radhamani Bada Raita 2424005003WL003484 Radhamani Bada Raita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762047 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24120520230067818 14/05/2023 Lakshmi Nayak 2424005003WL003484 Lakshmi Nayak 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762049 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24120520230067816 14/05/2023 Senangi Nayak 2424005003WL003484 Senangi Nayak 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762050 SENANGI NAYAK PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24110520230065962 14/05/2023 Sujaya Badaraita 2424005003WL003397 Sujaya Badaraita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762048 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24120520230067782 14/05/2023 Labanya Gamanga 2424005003WL003483 Labanya Gamanga 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762053 LABANYA GAMANGA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24120520230067783 14/05/2023 Namita Gamanga 2424005003WL003483 Namita Gamanga 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762052 NAMITA GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24110520230065975 14/05/2023 Gurumani Badaraita 2424005003WL003397 Gurumani Badaraita 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762001 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24130520230067934 14/05/2023 Dharitri Gamango 2424005003WL003491 Dharitri Gamango 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762074 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24130520230067936 14/05/2023 MANOJ KUMAR BEHERDALAI 2424005003WL003491 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1554 1554 Processed 19/05/2023 1691762073 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 21756 21756
15 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24120520230067789 14/05/2023 Anusaya Rait 2424005003WL003484 Anusaya Rait 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762017 MRS ANUSAYA RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24120520230067791 14/05/2023 Radha Bada Raita 2424005003WL003484 Radha Bada Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762011 MRS RADHA BADARAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-003-004/11607
(BETARSINGI) 		2424005003NRG24120520230067792 14/05/2023 Dinabandhu Bada Raita 2424005003WL003484 Dinabandhu Bada Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762019 MR DINABANDHU BADARAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24120520230067795 14/05/2023 Swapnaranee Beherdalai 2424005003WL003484 Swapnaranee Beherdalai 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762015 SWAPNA RANI BEHERDALAI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24120520230067798 14/05/2023 Gouri Behera 2424005003WL003484 Gouri Behera 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762013 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24120520230067797 14/05/2023 Pabitra Mahan Behera 2424005003WL003484 Pabitra Mahan Behera 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762018 PABITRA MOHAN BEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/11759
(BETARSINGI) 		2424005003NRG24120520230067799 14/05/2023 Gouri Behera 2424005003WL003484 Gouri Behera 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762023 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-004/11783
(BETARSINGI) 		2424005003NRG24120520230067800 14/05/2023 Shibaram Badaraita 2424005003WL003484 Shibaram Badaraita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762078 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24120520230067802 14/05/2023 nibadini nayak 2424005003WL003484 nibadini nayak 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762009 MRS NIBADINI NAYAK STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-004/3335
(BETARSINGI) 		2424005003NRG24120520230067805 14/05/2023 Gajendra Behera 2424005003WL003484 Gajendra Behera 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762069 Mr. GAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
25 NUAGADA OR-24-005-003-004/3361
(BETARSINGI) 		2424005003NRG24130520230067919 14/05/2023 Kanduni Jani 2424005003WL003491 Kanduni Jani 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762059 MS KANDHUNI JANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24120520230067809 14/05/2023 Sudarsana Raita 2424005003WL003484 Sudarsana Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762008 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24120520230067779 14/05/2023 Gita Gamanga 2424005003WL003483 Gita Gamanga 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762066 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24120520230067778 14/05/2023 Narendra Gamanga 2424005003WL003483 Narendra Gamanga 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762025 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24110520230065964 14/05/2023 Sarata Badaraita 2424005003WL003397 Sarata Badaraita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762064 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24110520230065966 14/05/2023 Jayanti Raita 2424005003WL003397 Jayanti Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762062 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24110520230065965 14/05/2023 Tuna Raita 2424005003WL003397 Tuna Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762057 MR TUNA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-005/11678
(BETARSINGI) 		2424005003NRG24120520230067780 14/05/2023 Balaram raita 2424005003WL003483 Balaram raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762026 BALARAM RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-005/11683
(BETARSINGI) 		2424005003NRG24120520230067784 14/05/2023 Nakul Raita 2424005003WL003483 Nakul Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762077 MR NAKUL RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24110520230065967 14/05/2023 Brundabati Gamango 2424005003WL003397 Brundabati Gamango 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762012 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24110520230065968 14/05/2023 Rita Gamango 2424005003WL003397 Rita Gamango 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762044 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-005/3613
(BETARSINGI) 		2424005003NRG24110520230065969 14/05/2023 Tulasi Gamango 2424005003WL003397 Tulasi Gamango 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762071 MRS TULASI GAMANGA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24120520230067785 14/05/2023 Bayadhara Raita 2424005003WL003483 Bayadhara Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762068 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24120520230067786 14/05/2023 Mamta Raita 2424005003WL003483 Mamta Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762067 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-005/3622
(BETARSINGI) 		2424005003NRG24110520230065970 14/05/2023 Ashok Badamundi 2424005003WL003397 Ashok Badamundi 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762075 MR ASHOK BADAMUNDI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-005/3637
(BETARSINGI) 		2424005003NRG24110520230065973 14/05/2023 Budu Badaraita 2424005003WL003397 Budu Badaraita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762022 BUDDHADEB BADARAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-005/3638
(BETARSINGI) 		2424005003NRG24120520230067787 14/05/2023 Bayadhar Raita 2424005003WL003483 Bayadhar Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762058 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24110520230065974 14/05/2023 Somanath Badaraita 2424005003WL003397 Somanath Badaraita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762016 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24110520230065976 14/05/2023 Balaram Gamango 2424005003WL003397 Balaram Gamango 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762072 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
44 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24130520230067920 14/05/2023 Sripati Jani 2424005003WL003491 Sripati Jani 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762061 MR SRIPATI JANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24130520230067921 14/05/2023 Banka Raita 2424005003WL003491 Banka Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762021 MR BANKANIDHI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24130520230067922 14/05/2023 Rama Raita 2424005003WL003491 Rama Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762063 MRS RAMA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-009/11524
(BETARSINGI) 		2424005003NRG24130520230067923 14/05/2023 Bankeswar Beheradalai 2424005003WL003491 Bankeswar Beheradalai 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762060 MR BANKESWAR BEHERDALAI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24130520230067924 14/05/2023 Janita Raita 2424005003WL003491 Janita Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762054 JANITA RAITA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24130520230067925 14/05/2023 Raghunath Jani 2424005003WL003491 Raghunath Jani 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762065 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24130520230067926 14/05/2023 Jitu Raita 2424005003WL003491 Jitu Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762076 MR JITU RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24130520230067928 14/05/2023 Sasmita Jani 2424005003WL003491 Sasmita Jani 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762056 MRS SASMITA JANI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24130520230067927 14/05/2023 Sudam Raita 2424005003WL003491 Sudam Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762014 MR SUDAM RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24130520230067931 14/05/2023 Krupasindhu Raita 2424005003WL003491 Krupasindhu Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762006 MR KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24130520230067933 14/05/2023 Mamita Badaraita 2424005003WL003491 Mamita Badaraita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762020 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24130520230067935 14/05/2023 Pintu Raita 2424005003WL003491 Pintu Raita 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762055 MR PINTU RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24130520230067937 14/05/2023 Eswari Sabar 2424005003WL003491 Eswari Sabar 00415 SBIN0002113 1554 1554 Processed 19/05/2023 1691762010 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
SubTotal 65268 65268
57 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24120520230067810 14/05/2023 Kumudini Raita 2424005003WL003484 Kumudini Raita 00415 SBIN0006935 1554 1554 Processed 19/05/2023 1691762007 MRS KUMUDUNI RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-010/3242
(BETARSINGI) 		2424005003NRG24120520230067820 14/05/2023 Thrinath Raita 2424005003WL003484 Thrinath Raita 00415 SBIN0006935 1554 1554 Processed 19/05/2023 1691762070 MR TRINATH RAITA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
59 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24120520230067811 14/05/2023 Shrabani Raita 2424005003WL003484 Shrabani Raita 00415 SBIN0008873 1554 1554 Processed 19/05/2023 1691762024 MISS SHRABANI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24130520230067944 14/05/2023 Sahadev Raita 2424005003WL003491 Sahadev Raita 00415 SBIN0008873 1554 1554 Processed 19/05/2023 1691762043 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
61 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24120520230067788 14/05/2023 Saroj Kumar Raita 2424005003WL003484 Saroj Kumar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762042 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
62 NUAGADA OR-24-005-003-004/3290
(BETARSINGI) 		2424005003NRG24120520230067801 14/05/2023 sukumari mandal 2424005003WL003484 sukumari mandal 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762033 Mrs. SUKUMARI MANDAL UTKAL GRAMEEN BANK(607234)
63 NUAGADA OR-24-005-003-004/3315
(BETARSINGI) 		2424005003NRG24120520230067803 14/05/2023 kausalya beherdalai 2424005003WL003484 kausalya beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762031 Mrs. KOUSALYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
64 NUAGADA OR-24-005-003-004/3317
(BETARSINGI) 		2424005003NRG24120520230067804 14/05/2023 Glasa Badaraita 2424005003WL003484 Glasa Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762029 Mr. GKLASA BADARAITA UTKAL GRAMEEN BANK(607234)
65 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24120520230067806 14/05/2023 Arjuna Raita 2424005003WL003484 Arjuna Raita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762028 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
66 NUAGADA OR-24-005-003-004/3337
(BETARSINGI) 		2424005003NRG24120520230067807 14/05/2023 Sita Badaraita 2424005003WL003484 Sita Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762032 MRS SITA BADARAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24120520230067812 14/05/2023 Achutya Nayak 2424005003WL003484 Achutya Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762046 Mr. ACHUTA NAYAK UTKAL GRAMEEN BANK(607234)
68 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24120520230067813 14/05/2023 Sabeeta Nayaka 2424005003WL003484 Sabeeta Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762045 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
69 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24120520230067814 14/05/2023 Kora Nayak 2424005003WL003484 Kora Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762030 MR KORA NAYAK STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24120520230067815 14/05/2023 Malli Nayak 2424005003WL003484 Malli Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762035 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24120520230067817 14/05/2023 Sumitra Nayak 2424005003WL003484 Sumitra Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762034 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
72 NUAGADA OR-24-005-003-004/3385
(BETARSINGI) 		2424005003NRG24120520230067819 14/05/2023 Mandodari Beherdalai 2424005003WL003484 Mandodari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762027 Mrs. MANDODARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
73 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24110520230065963 14/05/2023 Rina Badaraita 2424005003WL003397 Rina Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762039 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-003-005/11679
(BETARSINGI) 		2424005003NRG24120520230067781 14/05/2023 Lachaman gamango 2424005003WL003483 Lachaman gamango 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762040 Mr. LACHAMANA GOMANGO S/O.BHIMA GOMANGO UTKAL GRAMEEN BANK(607234)
75 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24110520230065971 14/05/2023 Tulasi Badamundi 2424005003WL003397 Tulasi Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762037 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
76 NUAGADA OR-24-005-003-005/3630
(BETARSINGI) 		2424005003NRG24110520230065972 14/05/2023 Biswanath Raita 2424005003WL003397 Biswanath Raita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762038 Mr. BISWANATH RAITA S/O.DUKHA RAITA . UTKAL GRAMEEN BANK(607234)
77 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24110520230065977 14/05/2023 Brahmani Gamango 2424005003WL003397 Brahmani Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762079 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24110520230065978 14/05/2023 Dandapani Badaraita 2424005003WL003397 Dandapani Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691762036 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
79 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24120520230067821 14/05/2023 Somanath Raita 2424005003WL003484 Somanath Raita 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1691762041 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 28194 28194
Total 121434 121434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_140523APB_FTO_111951 Punjab National Bank PUNB0281200 SARALAPADAR 21756
2 NUAGADA OR2424005003_140523APB_FTO_111951 State Bank of India SBIN0002113 R.UDAYAGIRI 65268
3 NUAGADA OR2424005003_140523APB_FTO_111951 State Bank of India SBIN0006935 KHAJURIPADA 3108
4 NUAGADA OR2424005003_140523APB_FTO_111951 State Bank of India SBIN0008873 MAHENDRAGARH 3108
5 NUAGADA OR2424005003_140523APB_FTO_111951 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 28194

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