Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:53:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_261123APB_FTO_813389
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-24-005-002-001/450212
(ATTARSINGI) 		2424005002NRG24Z231120230512975 26/11/2023 PINI BHUYAN 2424005002WL061405 PINI BHUYAN 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343856 MRS PINI BHUYAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24Z241120230516500 26/11/2023 Birandra Raika 2424005002WL061853 Birandra Raika 00354 PUNB0281200 690 690 Processed 27/11/2023 8016343849 MR BERENDRA RAIKA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-002/44988
(ATTARSINGI) 		2424005002NRG24Z231120230513060 26/11/2023 SAIBINI RAITA 2424005002WL061409 SAIBINI RAITA 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343852 SAIBANI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-002/44996
(ATTARSINGI) 		2424005002NRG24Z241120230515764 26/11/2023 HEMANTA BHUYAN 2424005002WL061798 HEMANTA BHUYAN 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343848 HEMANTA BHUYAN PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-002/450218
(ATTARSINGI) 		2424005002NRG24Z241120230515765 26/11/2023 ENUS RAITA 2424005002WL061798 ENUS RAITA 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343851 INUS RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-002/450251
(ATTARSINGI) 		2424005002NRG24Z241120230515637 26/11/2023 SANJUMANI MANDAL 2424005002WL061788 SANJUMANI MANDAL 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343850 Ms. SANJUMANI MANDAL INDIAN BANK(607105)
7 NUAGADA OR-24-005-002-002/450257
(ATTARSINGI) 		2424005002NRG24Z241120230515767 26/11/2023 Karnial Raita 2424005002WL061798 Karnial Raita 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343857 MR KARNIALRAITA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-002/450258
(ATTARSINGI) 		2424005002NRG24Z231120230512947 26/11/2023 SAJANI BHUYAN 2424005002WL061401 SAJANI BHUYAN 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343859 MRS SAJANI BHUYAN STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-003/44963
(ATTARSINGI) 		2424005002NRG24Z251120230518346 26/11/2023 SOLOMAN MANDAL 2424005002WL062167 SOLOMAN MANDAL 00354 PUNB0281200 690 690 Processed 27/11/2023 8016343853 MR SULAMAN MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-003/44973
(ATTARSINGI) 		2424005002NRG24Z231120230512931 26/11/2023 PRASHANT MANDAL 2424005002WL061397 PRASHANT MANDAL 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343855 PRASHANT MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-003/44974
(ATTARSINGI) 		2424005002NRG24Z251120230518347 26/11/2023 JAYABA MANDAL 2424005002WL062167 JAYABA MANDAL 00354 PUNB0281200 690 690 Processed 27/11/2023 8016343858 JAYABA MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24Z231120230512955 26/11/2023 SANTI MANDAL 2424005002WL061402 SANTI MANDAL 00354 PUNB0281200 690 690 Processed 27/11/2023 8016343854 SANTI MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-002-004/450221
(ATTARSINGI) 		2424005002NRG24Z241120230515747 26/11/2023 JAYANTI RAITA 2424005002WL061796 JAYANTI RAITA 00354 PUNB0281200 542 542 Processed 27/11/2023 8016343860 MRS JAYANTI RAIT STATE BANK OF INDIA(508548)
SubTotal 7638 7638
14 NUAGADA OR-24-005-002-001/11548
(ATTARSINGI) 		2424005002NRG24Z241120230516481 26/11/2023 Mekha Raika 2424005002WL061853 Mekha Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343897 MR MIKHA RAIKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24Z241120230516482 26/11/2023 Mittu Raika 2424005002WL061853 Mittu Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343862 MR MITU RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24Z241120230516483 26/11/2023 Siono Raika 2424005002WL061853 Siono Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343879 MR SIOUN RAIKA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24Z241120230516484 26/11/2023 Ananta Raita 2424005002WL061853 Ananta Raita 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343908 MR ANANT RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/11588
(ATTARSINGI) 		2424005002NRG24Z241120230516485 26/11/2023 Kumari Raita 2424005002WL061853 Kumari Raita 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343901 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/44869
(ATTARSINGI) 		2424005002NRG24Z241120230516486 26/11/2023 Jayanta Raika 2424005002WL061853 Jayanta Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343922 MR JAYANTA RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/44880
(ATTARSINGI) 		2424005002NRG24Z241120230516487 26/11/2023 Sumalya Raika 2424005002WL061853 Sumalya Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343905 MR SUMALYA RAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/44935
(ATTARSINGI) 		2424005002NRG24Z231120230512964 26/11/2023 Philimana Raika 2424005002WL061403 Philimana Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343886 MR PHILLIMAN RAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/44937
(ATTARSINGI) 		2424005002NRG24Z241120230516488 26/11/2023 Namisen Raika 2424005002WL061853 Namisen Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343912 MR NAMISEN RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/44940
(ATTARSINGI) 		2424005002NRG24Z251120230518377 26/11/2023 Elisaya Shaya 2424005002WL062173 Elisaya Shaya 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343888 MR ELISAYA SAYA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/450118-A
(ATTARSINGI) 		2424005002NRG24Z241120230516490 26/11/2023 BIMALA RAIKA 2424005002WL061853 BIMALA RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343940 MRS BIMALA RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/450169
(ATTARSINGI) 		2424005002NRG24Z241120230516491 26/11/2023 ANJLINA RAIKA 2424005002WL061853 ANJLINA RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343930 MRS ANJLINA RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/45083
(ATTARSINGI) 		2424005002NRG24Z241120230516492 26/11/2023 MINI RAIKA 2424005002WL061853 MINI RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343913 MRS MINI RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/45098
(ATTARSINGI) 		2424005002NRG24Z241120230516494 26/11/2023 DEBARAJ RAIKA 2424005002WL061853 DEBARAJ RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343891 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/6674
(ATTARSINGI) 		2424005002NRG24Z231120230512965 26/11/2023 Yunaki Raik 2424005002WL061403 Yunaki Raik 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343929 MS YUNEKI RAIKA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/6685
(ATTARSINGI) 		2424005002NRG24Z251120230518378 26/11/2023 Eganesh Raika 2424005002WL062173 Eganesh Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343881 MR IGNESH RAIKA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6704
(ATTARSINGI) 		2424005002NRG24Z251120230518379 26/11/2023 Tamar Gola 2424005002WL062173 Tamar Gola 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343844 MRS TAMAR GALA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/6715
(ATTARSINGI) 		2424005002NRG24Z231120230512966 26/11/2023 Asha Raika 2424005002WL061403 Asha Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343863 MR ASA RAIKA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/6719
(ATTARSINGI) 		2424005002NRG24Z231120230512967 26/11/2023 Gidion Raika 2424005002WL061403 Gidion Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343843 MR GIDION RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24Z241120230516496 26/11/2023 Ajaya Shaya 2424005002WL061853 Ajaya Shaya 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343910 MR AJAYA SAYA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/6748
(ATTARSINGI) 		2424005002NRG24Z241120230516495 26/11/2023 Rupasa Shaya 2424005002WL061853 Rupasa Shaya 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343864 RUPAS SAYA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-002-001/6758
(ATTARSINGI) 		2424005002NRG24Z251120230518380 26/11/2023 Pravanjan Lohara 2424005002WL062173 Pravanjan Lohara 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343877 MR PRABHANJAN LAHRA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-001/6768
(ATTARSINGI) 		2424005002NRG24Z231120230512968 26/11/2023 Ghanashyama Raika 2424005002WL061403 Ghanashyama Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343887 MR GHANSYAMA RAIKA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24Z241120230516498 26/11/2023 Jumila Saya 2424005002WL061853 Jumila Saya 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343909 MRS JUMILA SAYA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24Z241120230516497 26/11/2023 Rupa Saya 2424005002WL061853 Rupa Saya 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343865 MR RUPO SAYA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-001/6785
(ATTARSINGI) 		2424005002NRG24Z241120230516499 26/11/2023 Deba Raika 2424005002WL061853 Deba Raika 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343876 MR DEBARAJ RAIKA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005002NRG24Z241120230516501 26/11/2023 JAYANTI RAIKA 2424005002WL061853 JAYANTI RAIKA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343923 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-002-001/6844
(ATTARSINGI) 		2424005002NRG24Z231120230512977 26/11/2023 Amino Kata 2424005002WL061405 Amino Kata 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343896 MR AMINO KATA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-001/6844
(ATTARSINGI) 		2424005002NRG24Z231120230512976 26/11/2023 NamitaKatta 2424005002WL061405 NamitaKatta 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343880 MS NAMITA KATTA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-002/11652
(ATTARSINGI) 		2424005002NRG24Z231120230512939 26/11/2023 Rotiya Raika 2424005002WL061399 Rotiya Raika 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343866 MR RATIA RAIKA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-002/44959
(ATTARSINGI) 		2424005002NRG24Z231120230512982 26/11/2023 mery gamanga 2424005002WL061406 mery gamanga 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343932 MRS MERY GAMANGO STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-002/44983
(ATTARSINGI) 		2424005002NRG24Z231120230513058 26/11/2023 Nayami Saya 2424005002WL061409 Nayami Saya 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343921 MRS NAYAMI SAYA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-002/44984
(ATTARSINGI) 		2424005002NRG24Z231120230513059 26/11/2023 NATHAN SAYA 2424005002WL061409 NATHAN SAYA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343883 NATHAN SAYA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-002/44985
(ATTARSINGI) 		2424005002NRG24Z231120230512940 26/11/2023 PRABHAT MANDAL 2424005002WL061399 PRABHAT MANDAL 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343914 MR PRABHAT MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-002/450193
(ATTARSINGI) 		2424005002NRG24Z231120230513065 26/11/2023 Suman Mandal 2424005002WL061410 Suman Mandal 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343919 MR SUMAN MONDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-002/450194
(ATTARSINGI) 		2424005002NRG24Z241120230515636 26/11/2023 Pabani Mandal 2424005002WL061788 Pabani Mandal 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343920 MRS PABANI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-002/450199
(ATTARSINGI) 		2424005002NRG24Z231120230513077 26/11/2023 SONALI RAITA 2424005002WL061412 SONALI RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343925 MISS SONALI RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-002/450216
(ATTARSINGI) 		2424005002NRG24Z231120230513050 26/11/2023 TARASITA RAITA 2424005002WL061408 TARASITA RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343934 MRS TARASITA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-002/450235
(ATTARSINGI) 		2424005002NRG24Z231120230513066 26/11/2023 BACHHABA SAYA 2424005002WL061410 BACHHABA SAYA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343931 MISS BACHEBA SAYA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-002/450248
(ATTARSINGI) 		2424005002NRG24Z231120230513067 26/11/2023 Surjyamani Mandal 2424005002WL061410 Surjyamani Mandal 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343933 MISS SURJYAMANI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-002/450256
(ATTARSINGI) 		2424005002NRG24Z241120230515766 26/11/2023 Mananita Raita 2424005002WL061798 Mananita Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343943 MRS MANANITA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-002/45098
(ATTARSINGI) 		2424005002NRG24Z231120230512978 26/11/2023 SURESH BHUYAN 2424005002WL061405 SURESH BHUYAN 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343915 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-002/45114
(ATTARSINGI) 		2424005002NRG24Z241120230515638 26/11/2023 SAROJ SAYA 2424005002WL061788 SAROJ SAYA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343884 SAROJ SAYA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-002/45115
(ATTARSINGI) 		2424005002NRG24Z231120230513068 26/11/2023 JAIRUS RAITA 2424005002WL061410 JAIRUS RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343885 MR JAIRUS RAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-002/6862
(ATTARSINGI) 		2424005002NRG24Z241120230515758 26/11/2023 Anabara Raita 2424005002WL061797 Anabara Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343872 MR ABBANOR RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-002/6862
(ATTARSINGI) 		2424005002NRG24Z241120230515759 26/11/2023 Binita Raita 2424005002WL061797 Binita Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343898 MRS BINITA RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-002/6911
(ATTARSINGI) 		2424005002NRG24Z231120230513051 26/11/2023 Sujaya Raita 2424005002WL061408 Sujaya Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343904 MR SUJAY RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-002/6927
(ATTARSINGI) 		2424005002NRG24Z231120230512948 26/11/2023 Junasa Bhuyan 2424005002WL061401 Junasa Bhuyan 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343899 MR JEMESH BHUYAN STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24Z231120230513080 26/11/2023 Santilata Kata 2424005002WL061412 Santilata Kata 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343903 MRS SANTILATA KATA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-002/6937
(ATTARSINGI) 		2424005002NRG24Z231120230513079 26/11/2023 Simanchal Kata 2424005002WL061412 Simanchal Kata 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343867 MR SIMANCHAL KATA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-002/6944
(ATTARSINGI) 		2424005002NRG24Z241120230515639 26/11/2023 Suku Shaya 2424005002WL061788 Suku Shaya 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343890 MR SUKU SAYA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-002/6973
(ATTARSINGI) 		2424005002NRG24Z231120230513052 26/11/2023 SARANI SAYA 2424005002WL061408 SARANI SAYA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343941 MRS SARANI SAYA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24Z231120230512954 26/11/2023 MISAEL MANDA 2424005002WL061402 MISAEL MANDA 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343927 MR MISAEL MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-003/44973
(ATTARSINGI) 		2424005002NRG24Z231120230512932 26/11/2023 ARENI MANDAL 2424005002WL061397 ARENI MANDAL 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343928 MISS ARENI RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24Z231120230512956 26/11/2023 MONGADI MANDAL 2424005002WL061402 MONGADI MANDAL 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343892 MRS MANGADI MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-003/7167
(ATTARSINGI) 		2424005002NRG24Z251120230518349 26/11/2023 Banita Mandala 2424005002WL062167 Banita Mandala 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343878 MRS BANITA MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-003/7167
(ATTARSINGI) 		2424005002NRG24Z251120230518350 26/11/2023 Sumitra Mandala 2424005002WL062167 Sumitra Mandala 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343902 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-003/7167
(ATTARSINGI) 		2424005002NRG24Z251120230518348 26/11/2023 Sumiya Mandala 2424005002WL062167 Sumiya Mandala 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343846 MR SUMIYA MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-003/7188
(ATTARSINGI) 		2424005002NRG24Z251120230518351 26/11/2023 Sudip Mandala 2424005002WL062167 Sudip Mandala 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343918 SUDIP MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-003/7197
(ATTARSINGI) 		2424005002NRG24Z231120230512958 26/11/2023 Mamali Mandala 2424005002WL061402 Mamali Mandala 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343939 MRS MAMADI MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-003/7197
(ATTARSINGI) 		2424005002NRG24Z231120230512957 26/11/2023 Rajesh Mandal 2424005002WL061402 Rajesh Mandal 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343874 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-003/7209
(ATTARSINGI) 		2424005002NRG24Z251120230518352 26/11/2023 Bambudi Mandal 2424005002WL062167 Bambudi Mandal 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343873 MRS BAMBUDI MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-003/7217
(ATTARSINGI) 		2424005002NRG24Z251120230518353 26/11/2023 MandalJugendra 2424005002WL062167 MandalJugendra 00415 SBIN0002113 690 690 Processed 27/11/2023 8016343845 MR JUGENDRA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-004/44952
(ATTARSINGI) 		2424005002NRG24Z231120230513071 26/11/2023 JIRUSIYA RAITA 2424005002WL061411 JIRUSIYA RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343894 MRS JIRUSIYA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-004/44952
(ATTARSINGI) 		2424005002NRG24Z231120230513072 26/11/2023 NABINA RAITAA 2424005002WL061411 NABINA RAITAA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343938 NABIN RAITA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-002-004/45005
(ATTARSINGI) 		2424005002NRG24Z231120230512943 26/11/2023 Esemeni Raita 2424005002WL061400 Esemeni Raita 00415 SBIN0002113 465 465 Processed 27/11/2023 8016343893 MRS ESAMANI RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-004/45005
(ATTARSINGI) 		2424005002NRG24Z231120230512944 26/11/2023 SUJAYA RAITA 2424005002WL061400 SUJAYA RAITA 00415 SBIN0002113 465 465 Processed 27/11/2023 8016343935 Sujoyo Raita STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-004/450171
(ATTARSINGI) 		2424005002NRG24Z251120230518388 26/11/2023 PANCHAMI GAMANGA 2424005002WL062175 PANCHAMI GAMANGA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343917 MRS PANCHAMI GAMANGA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-004/450171
(ATTARSINGI) 		2424005002NRG24Z251120230518387 26/11/2023 SUJIT KUMAR GAMANGA 2424005002WL062175 SUJIT KUMAR GAMANGA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343916 MR SUJIT KUMAR GAMANGA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-004/450231
(ATTARSINGI) 		2424005002NRG24Z231120230513054 26/11/2023 Magadalani Saya 2424005002WL061408 Magadalani Saya 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343924 MRS MAGADALANI SAYA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-004/450231
(ATTARSINGI) 		2424005002NRG24Z231120230513053 26/11/2023 Masulam Saya 2424005002WL061408 Masulam Saya 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343926 MR MASULAM SAYA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-004/450251
(ATTARSINGI) 		2424005002NRG24Z241120230515748 26/11/2023 PARSURAM RAITA 2424005002WL061796 PARSURAM RAITA 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343942 MR PARSURAMA RAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-002-004/6993
(ATTARSINGI) 		2424005002NRG24Z251120230518360 26/11/2023 Agasti Mandal 2424005002WL062168 Agasti Mandal 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343868 MR AGASTI MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-004/7028
(ATTARSINGI) 		2424005002NRG24Z251120230518361 26/11/2023 Jayanta Mandala 2424005002WL062168 Jayanta Mandala 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343861 JAYANTA MANDAL PUNJAB NATIONAL BANK(508568)
88 NUAGADA OR-24-005-002-004/7028
(ATTARSINGI) 		2424005002NRG24Z251120230518362 26/11/2023 JAYASWATI MANDAL 2424005002WL062168 JAYASWATI MANDAL 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343937 MRS JAYASWATI MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-002-004/7030
(ATTARSINGI) 		2424005002NRG24Z251120230518365 26/11/2023 Ambika Mandala 2424005002WL062168 Ambika Mandala 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343907 MRS AMBIKA MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-002-004/7030
(ATTARSINGI) 		2424005002NRG24Z251120230518364 26/11/2023 Sambari Mandala 2424005002WL062168 Sambari Mandala 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343875 MR SAMBARIA MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-002-004/7088
(ATTARSINGI) 		2424005002NRG24Z251120230518335 26/11/2023 Aiari Mandal 2424005002WL062164 Aiari Mandal 00415 SBIN0002113 81 81 Processed 27/11/2023 8016343936 MRS AYARI MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-002-004/7089
(ATTARSINGI) 		2424005002NRG24Z241120230515749 26/11/2023 Pitabasa Raita 2424005002WL061796 Pitabasa Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343869 MR PITABAS RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-002-004/7091
(ATTARSINGI) 		2424005002NRG24Z241120230515751 26/11/2023 Lalita Raita 2424005002WL061796 Lalita Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343882 MRS LALITA RAIT STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-002-004/7091
(ATTARSINGI) 		2424005002NRG24Z241120230515750 26/11/2023 Subasa Raita 2424005002WL061796 Subasa Raita 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343870 MR SUBASH RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-002-004/7092
(ATTARSINGI) 		2424005002NRG24Z251120230518390 26/11/2023 Aswika Gamanga 2424005002WL062175 Aswika Gamanga 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343906 MRS ASWIKA GAMANGA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-002-004/7092
(ATTARSINGI) 		2424005002NRG24Z251120230518389 26/11/2023 Biswanatha Gamango 2424005002WL062175 Biswanatha Gamango 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343871 MR BISWANATH GAMANGA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-002-004/7092
(ATTARSINGI) 		2424005002NRG24Z251120230518391 26/11/2023 Surabhi Gamango 2424005002WL062175 Surabhi Gamango 00415 SBIN0002113 542 542 Processed 27/11/2023 8016343889 MRS SURABHI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 49057 49057
98 NUAGADA OR-24-005-002-002/45000
(ATTARSINGI) 		2424005002NRG24Z241120230515635 26/11/2023 SUBANITA MANDAL 2424005002WL061788 SUBANITA MANDAL 00415 SBIN0006935 542 542 Processed 27/11/2023 8016343895 SUBANITA MANDAL UNION BANK OF INDIA(508500)
99 NUAGADA OR-24-005-002-006/11600
(ATTARSINGI) 		2424005002NRG24Z231120230512935 26/11/2023 Pramila Raita 2424005002WL061398 Pramila Raita 00415 SBIN0006935 542 542 Processed 27/11/2023 8016343847 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-002-006/44905
(ATTARSINGI) 		2424005002NRG24Z231120230512936 26/11/2023 Jayani Raita 2424005002WL061398 Jayani Raita 00415 SBIN0006935 542 542 Processed 27/11/2023 8016343911 MR JAYANI RAITA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
101 NUAGADA OR-24-005-002-002/6907
(ATTARSINGI) 		2424005002NRG24Z231120230513078 26/11/2023 Daniyal Raita 2424005002WL061412 Daniyal Raita 751001 542 542 Processed 27/11/2023 8016343900 MR DANIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 58863 58863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_261123APB_FTO_813389 76101601 542
2 NUAGADA OR2424005002_261123APB_FTO_813389 Punjab National Bank PUNB0281200 SARALAPADAR 7638
3 NUAGADA OR2424005002_261123APB_FTO_813389 State Bank of India SBIN0002113 R.Udayagiri 49057
4 NUAGADA OR2424005002_261123APB_FTO_813389 State Bank of India SBIN0006935 KHAJURIPADA 1626

Download In Excel