Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_201223APB_FTO_914217
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-24-005-002-006/450113
(ATTARSINGI) 		2424005002NRG24191220230602340 20/12/2023 BAISHAKHA MANDAL 2424005002WL072563 BAISHAKHA MANDAL 00176 IDIB000K145 1185 1185 Processed 09/03/2024 1548819387 Mr. BAISHAKHA MANDAL INDIAN BANK(607105)
SubTotal 1185 1185
2 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24161220230592169 20/12/2023 Dilip Gamango 2424005002WL071678 Dilip Gamango 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1548819273 MR DILIPA GAMANGA M STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24161220230592168 20/12/2023 Milkisui Gamango 2424005002WL071678 Milkisui Gamango 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1548819284 MILKISUI GAMANGO PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-002/450258
(ATTARSINGI) 		2424005002NRG24191220230602410 20/12/2023 SAJANI BHUYAN 2424005002WL072567 SAJANI BHUYAN 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1548819286 MRS SAJANI BHUYAN STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24191220230602384 20/12/2023 Makhira Gamango 2424005002WL072565 Makhira Gamango 00354 PUNB0281200 479 479 Processed 09/03/2024 1548819271 MR PANKAJ GAMANGO STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24161220230592078 20/12/2023 Makhira Gamango 2424005002WL071663 Makhira Gamango 00354 PUNB0281200 1117 1117 Processed 09/03/2024 1548819272 MR PANKAJ GAMANGO STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-003/44961
(ATTARSINGI) 		2424005002NRG24191220230602418 20/12/2023 KAMESWAR MANDAL 2424005002WL072569 KAMESWAR MANDAL 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1548819276 KAMESWAR MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24191220230602419 20/12/2023 JANANI MANDAL 2424005002WL072569 JANANI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1548819278 MRS JANANI MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24201220230602707 20/12/2023 JIBITA MANDAL 2424005002WL072579 JIBITA MANDAL 00354 PUNB0281200 948 948 Processed 09/03/2024 1548819281 JIBITA MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-002-003/7173
(ATTARSINGI) 		2424005002NRG24191220230602421 20/12/2023 Lasari Mandala 2424005002WL072569 Lasari Mandala 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1548819280 LASARI MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24191220230602423 20/12/2023 Sukha Mandala 2424005002WL072569 Sukha Mandala 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1548819279 SUKI MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-003/7193
(ATTARSINGI) 		2424005002NRG24201220230602716 20/12/2023 Ramesh Mandala 2424005002WL072579 Ramesh Mandala 00354 PUNB0281200 948 948 Processed 09/03/2024 1548819274 Mr. RAMESH MANDAL INDIAN BANK(607105)
13 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24191220230602393 20/12/2023 SAMIEL RAITA 2424005002WL072566 SAMIEL RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548819285 SAMIEL RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24191220230602394 20/12/2023 JAKUB MANDAL 2424005002WL072566 JAKUB MANDAL 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1548819275 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-002-006/450131
(ATTARSINGI) 		2424005002NRG24191220230602307 20/12/2023 BASMATI MANDAL 2424005002WL072558 BASMATI MANDAL 00354 PUNB0281200 1896 1896 Processed 09/03/2024 1548819283 BASMATI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24191220230602309 20/12/2023 KUMARI MANDAL 2424005002WL072558 KUMARI MANDAL 00354 PUNB0281200 1896 1896 Processed 09/03/2024 1548819277 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24191220230602344 20/12/2023 SEBIKA MANDAL 2424005002WL072563 SEBIKA MANDAL 00354 PUNB0281200 1185 1185 Processed 09/03/2024 1548819282 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 20826 20826
18 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24191220230602439 20/12/2023 Mikina Raika 2424005002WL072570 Mikina Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819343 MRS MIKINA RAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-001/11557
(ATTARSINGI) 		2424005002NRG24191220230602438 20/12/2023 Mittu Raika 2424005002WL072570 Mittu Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819333 MR MITU RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24191220230602440 20/12/2023 Jabadi Raika 2424005002WL072570 Jabadi Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819377 JEBADI RAIKA WO MASIHA RAIKA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-002-001/11558
(ATTARSINGI) 		2424005002NRG24191220230602441 20/12/2023 Siono Raika 2424005002WL072570 Siono Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819312 MR SIOUN RAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/11559
(ATTARSINGI) 		2424005002NRG24191220230602442 20/12/2023 Sebika Raika 2424005002WL072570 Sebika Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819300 MRS SEBIKA RAIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24201220230602741 20/12/2023 Sarukta Routo 2424005002WL072581 Sarukta Routo 00415 SBIN0002113 754 754 Processed 09/03/2024 1548819289 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/450257
(ATTARSINGI) 		2424005002NRG24161220230592112 20/12/2023 TITAS RAIKA 2424005002WL071669 TITAS RAIKA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819384 MR TITAS RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/45126
(ATTARSINGI) 		2424005002NRG24201220230602751 20/12/2023 PABITRA RAIKA 2424005002WL072582 PABITRA RAIKA 00415 SBIN0002113 792 792 Processed 09/03/2024 1548819349 MR PABITRA RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24201220230602743 20/12/2023 Basamati Rauta 2424005002WL072581 Basamati Rauta 00415 SBIN0002113 754 754 Processed 09/03/2024 1548819298 MRS BASAMATI ROUT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24201220230602744 20/12/2023 TEJASREE ROUT 2424005002WL072581 TEJASREE ROUT 00415 SBIN0002113 754 754 Processed 09/03/2024 1548819376 MISS TEJASREE ROUT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24201220230602745 20/12/2023 TRUPTISREE ROUT 2424005002WL072581 TRUPTISREE ROUT 00415 SBIN0002113 754 754 Processed 09/03/2024 1548819379 MISS TRUPTISREE ROUT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/6680
(ATTARSINGI) 		2424005002NRG24201220230602742 20/12/2023 Tusarakanta Raut 2424005002WL072581 Tusarakanta Raut 00415 SBIN0002113 754 754 Processed 09/03/2024 1548819299 MR TUSHARKANT ROUT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6683
(ATTARSINGI) 		2424005002NRG24201220230602752 20/12/2023 Karniyal Raika 2424005002WL072582 Karniyal Raika 00415 SBIN0002113 792 792 Processed 09/03/2024 1548819301 MR KARNIEL RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/6683
(ATTARSINGI) 		2424005002NRG24201220230602753 20/12/2023 Nayami Raika 2424005002WL072582 Nayami Raika 00415 SBIN0002113 792 792 Processed 09/03/2024 1548819330 MRS NAYAMI RAIKA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/6701
(ATTARSINGI) 		2424005002NRG24201220230602755 20/12/2023 ASNI RAIKA 2424005002WL072582 ASNI RAIKA 00415 SBIN0002113 792 792 Processed 09/03/2024 1548819363 MRS ASNI RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-001/6701
(ATTARSINGI) 		2424005002NRG24201220230602754 20/12/2023 Nagendra Raika 2424005002WL072582 Nagendra Raika 00415 SBIN0002113 792 792 Processed 09/03/2024 1548819302 MR NAGENDRA RAIKA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/6751
(ATTARSINGI) 		2424005002NRG24161220230592069 20/12/2023 BIKASMITA RAIKA 2424005002WL071661 BIKASMITA RAIKA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819369 MISS BIKASMITA RAIKA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-001/6751
(ATTARSINGI) 		2424005002NRG24161220230592066 20/12/2023 Biswnatha Raika 2424005002WL071661 Biswnatha Raika 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819311 MR BISWA NATH RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-001/6751
(ATTARSINGI) 		2424005002NRG24161220230592068 20/12/2023 REBHIJAN RAIKA 2424005002WL071661 REBHIJAN RAIKA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819358 MS REBHIJAN RAIKA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-001/6751
(ATTARSINGI) 		2424005002NRG24161220230592067 20/12/2023 Rispa Raika 2424005002WL071661 Rispa Raika 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819287 MRS RISPA RAIKA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-001/6813
(ATTARSINGI) 		2424005002NRG24191220230602443 20/12/2023 Tamago Raika 2424005002WL072570 Tamago Raika 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819334 MRS TAMAGO RAIKA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-002/44899
(ATTARSINGI) 		2424005002NRG24161220230592085 20/12/2023 Alomi saya 2424005002WL071664 Alomi saya 00415 SBIN0002113 638 638 Processed 09/03/2024 1548819354 MRS ALEMI SAYA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-002/44899
(ATTARSINGI) 		2424005002NRG24161220230592084 20/12/2023 Binod Saya 2424005002WL071664 Binod Saya 00415 SBIN0002113 638 638 Processed 09/03/2024 1548819362 MR BINOD SAYA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-002/44900
(ATTARSINGI) 		2424005002NRG24161220230592166 20/12/2023 Kishor Gamango 2424005002WL071678 Kishor Gamango 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819336 MR KISHOR GAMANGA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-002/44994
(ATTARSINGI) 		2424005002NRG24161220230592113 20/12/2023 Jayaba Raita 2424005002WL071669 Jayaba Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819370 MR JAYABA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-002/44998
(ATTARSINGI) 		2424005002NRG24161220230592114 20/12/2023 Prabhakar Mandal 2424005002WL071669 Prabhakar Mandal 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819342 MR PRAVAKAR MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-002/450234
(ATTARSINGI) 		2424005002NRG24161220230592144 20/12/2023 JAYAMATI MANDAL 2424005002WL071674 JAYAMATI MANDAL 00415 SBIN0002113 798 798 Processed 09/03/2024 1548819367 MRS JAYAMATI MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-002/45113
(ATTARSINGI) 		2424005002NRG24161220230592145 20/12/2023 SUNTANI RAITA 2424005002WL071674 SUNTANI RAITA 00415 SBIN0002113 798 798 Processed 09/03/2024 1548819373 MISS SUNTANI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-002/45116
(ATTARSINGI) 		2424005002NRG24161220230592087 20/12/2023 ASWASINI RAITA 2424005002WL071664 ASWASINI RAITA 00415 SBIN0002113 638 638 Processed 09/03/2024 1548819372 MRS ASWASINI RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-002/6927
(ATTARSINGI) 		2424005002NRG24191220230602411 20/12/2023 Junasa Bhuyan 2424005002WL072567 Junasa Bhuyan 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819337 MR JEMESH BHUYAN STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24191220230602385 20/12/2023 Mangi Gamango 2424005002WL072565 Mangi Gamango 00415 SBIN0002113 479 479 Processed 09/03/2024 1548819380 MRS MANGI GAMANGO STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24161220230592079 20/12/2023 Mangi Gamango 2424005002WL071663 Mangi Gamango 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819381 MRS MANGI GAMANGO STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24161220230592080 20/12/2023 Murtanjaya Gamango 2424005002WL071663 Murtanjaya Gamango 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819304 MRUTYUNJAY GAMANG PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-002-002/6945
(ATTARSINGI) 		2424005002NRG24191220230602386 20/12/2023 Murtanjaya Gamango 2424005002WL072565 Murtanjaya Gamango 00415 SBIN0002113 479 479 Processed 09/03/2024 1548819305 MRUTYUNJAY GAMANG PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-002-003/44965
(ATTARSINGI) 		2424005002NRG24191220230602414 20/12/2023 SAUL MANDAL 2424005002WL072568 SAUL MANDAL 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819364 SAUL MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/44965
(ATTARSINGI) 		2424005002NRG24191220230602415 20/12/2023 SUJANI MANDAL 2424005002WL072568 SUJANI MANDAL 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819324 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-003/44972
(ATTARSINGI) 		2424005002NRG24201220230602708 20/12/2023 NITANI MANDAL 2424005002WL072579 NITANI MANDAL 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819351 MRS NITANI MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-003/44979
(ATTARSINGI) 		2424005002NRG24201220230602710 20/12/2023 JAITA MANDAL 2424005002WL072579 JAITA MANDAL 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819371 MISS JAITA MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/450129
(ATTARSINGI) 		2424005002NRG24201220230602711 20/12/2023 DEEPAK MOHAN MANDAL 2424005002WL072579 DEEPAK MOHAN MANDAL 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819390 MR DEEPAK MOHAN MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24201220230602712 20/12/2023 ATULYA MANDAL 2424005002WL072579 ATULYA MANDAL 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819339 SHRI ATULYA MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-003/450130
(ATTARSINGI) 		2424005002NRG24201220230602713 20/12/2023 Sujita Mandal 2424005002WL072579 Sujita Mandal 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819385 SUJITA MANDAL CANARA BANK(508532)
59 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24191220230602422 20/12/2023 Josaf Mandala 2424005002WL072569 Josaf Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819318 MR JOSEPHA MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24201220230602714 20/12/2023 Debada Mandala 2424005002WL072579 Debada Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819288 MR DEBED MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-003/7179
(ATTARSINGI) 		2424005002NRG24201220230602715 20/12/2023 Sanhalata Mandala 2424005002WL072579 Sanhalata Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819321 MRS SNEHALATA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-003/7196
(ATTARSINGI) 		2424005002NRG24201220230602718 20/12/2023 Suntani Mandala 2424005002WL072579 Suntani Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819323 MRS SUNTANI MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24191220230602424 20/12/2023 Gopala Mandala 2424005002WL072569 Gopala Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819314 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24191220230602425 20/12/2023 Sukanti Mandala 2424005002WL072569 Sukanti Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819310 MRS SUKANTI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24201220230602720 20/12/2023 Galami Mandala 2424005002WL072579 Galami Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819316 MRS GALANGI MANDAL STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-003/7203
(ATTARSINGI) 		2424005002NRG24201220230602719 20/12/2023 Surash Mandala 2424005002WL072579 Surash Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819319 MR SURESH MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-003/7208
(ATTARSINGI) 		2424005002NRG24201220230602722 20/12/2023 Phulamati Mandala 2424005002WL072579 Phulamati Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819317 MRS PHULAMANI MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-003/7208
(ATTARSINGI) 		2424005002NRG24201220230602721 20/12/2023 Samasana Mandala 2424005002WL072579 Samasana Mandala 00415 SBIN0002113 948 948 Processed 09/03/2024 1548819315 MR SAMSAN MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24191220230602427 20/12/2023 Sipara Mandala 2424005002WL072569 Sipara Mandala 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819322 MRS SIPORA MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24191220230602426 20/12/2023 Stipan Mandal 2424005002WL072569 Stipan Mandal 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1548819388 STIPAN MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24161220230592074 20/12/2023 BINOD MANDAL 2424005002WL071662 BINOD MANDAL 00415 SBIN0002113 638 638 Processed 09/03/2024 1548819306 MR BINOD MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-004/44944
(ATTARSINGI) 		2424005002NRG24161220230592075 20/12/2023 SUMITRA MANDAL 2424005002WL071662 SUMITRA MANDAL 00415 SBIN0002113 638 638 Processed 09/03/2024 1548819338 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-004/44967
(ATTARSINGI) 		2424005002NRG24161220230591936 20/12/2023 MALIKI MANDAL 2424005002WL071653 MALIKI MANDAL 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819368 MALIKI MANDAL PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-002-004/44968
(ATTARSINGI) 		2424005002NRG24161220230591937 20/12/2023 SARAJINI MANDAL 2424005002WL071653 SARAJINI MANDAL 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819344 SARAJINI MANDAL PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-002-004/45010
(ATTARSINGI) 		2424005002NRG24161220230592186 20/12/2023 ABIYA RAITA 2424005002WL071681 ABIYA RAITA 00415 SBIN0002113 798 798 Processed 09/03/2024 1548819332 MR ABYAYA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-004/45010
(ATTARSINGI) 		2424005002NRG24161220230592187 20/12/2023 JINEBI RAITA 2424005002WL071681 JINEBI RAITA 00415 SBIN0002113 798 798 Processed 09/03/2024 1548819359 MS JINEBI RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-004/6991
(ATTARSINGI) 		2424005002NRG24201220230602739 20/12/2023 Rajib Raita 2424005002WL072580 Rajib Raita 00415 SBIN0002113 160 160 Processed 09/03/2024 1548819308 MR RAJIBA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-004/7018
(ATTARSINGI) 		2424005002NRG24161220230591939 20/12/2023 Manika Gamagno 2424005002WL071653 Manika Gamagno 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819347 MR MANIKA GAMANGO STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-004/7018
(ATTARSINGI) 		2424005002NRG24161220230591940 20/12/2023 Susanti Gamagno 2424005002WL071653 Susanti Gamagno 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819366 MRS SUSHANTI GAMANGO STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-004/7019
(ATTARSINGI) 		2424005002NRG24161220230591941 20/12/2023 Jambubati Gamango 2424005002WL071653 Jambubati Gamango 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819320 MRS JAMBUBATI GAMANGO STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24161220230591942 20/12/2023 Manabati Raita 2424005002WL071653 Manabati Raita 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819290 MR MANABATI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-004/7055
(ATTARSINGI) 		2424005002NRG24161220230591972 20/12/2023 SUNKRI RAITA 2424005002WL071656 SUNKRI RAITA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819360 MS SUNKRI RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-004/7055
(ATTARSINGI) 		2424005002NRG24161220230592236 20/12/2023 SUNKRI RAITA 2424005002WL071689 SUNKRI RAITA 00415 SBIN0002113 479 479 Processed 09/03/2024 1548819361 MS SUNKRI RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-004/7057
(ATTARSINGI) 		2424005002NRG24161220230592188 20/12/2023 Sambara Raita 2424005002WL071681 Sambara Raita 00415 SBIN0002113 798 798 Processed 09/03/2024 1548819326 MR SAMBARA RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-004/7072
(ATTARSINGI) 		2424005002NRG24161220230591943 20/12/2023 Kumar Gamanga 2424005002WL071653 Kumar Gamanga 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819303 MR KUMAR GAMANGA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-002-004/7072
(ATTARSINGI) 		2424005002NRG24161220230591944 20/12/2023 Minakshi Gamango 2424005002WL071653 Minakshi Gamango 00415 SBIN0002113 1349 1349 Processed 09/03/2024 1548819357 MISS MINAKSHI GAMANGO STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-004/7079
(ATTARSINGI) 		2424005002NRG24161220230591974 20/12/2023 Enush Raita 2424005002WL071656 Enush Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819331 MR ENUSH RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-002-004/7079
(ATTARSINGI) 		2424005002NRG24161220230591975 20/12/2023 Premika Raita 2424005002WL071656 Premika Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819313 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-002-004/7079
(ATTARSINGI) 		2424005002NRG24161220230591973 20/12/2023 Sunami Raita 2424005002WL071656 Sunami Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819382 MRS SUNAMI RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24191220230602306 20/12/2023 PRASADINI MANDAL 2424005002WL072558 PRASADINI MANDAL 00415 SBIN0002113 1896 1896 Processed 09/03/2024 1548819375 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-002-006/7265
(ATTARSINGI) 		2424005002NRG24191220230602349 20/12/2023 Ganga Mandala 2424005002WL072563 Ganga Mandala 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1548819297 MR GANGA MANADAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-002-007/11664
(ATTARSINGI) 		2424005002NRG24201220230602761 20/12/2023 Susila Raita 2424005002WL072583 Susila Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819329 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-002-007/11665
(ATTARSINGI) 		2424005002NRG24201220230602762 20/12/2023 Lajar Raito 2424005002WL072583 Lajar Raito 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819325 MR LAJAR RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-002-007/7113
(ATTARSINGI) 		2424005002NRG24201220230602763 20/12/2023 Hadia Raita 2424005002WL072583 Hadia Raita 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1548819348 MR HADIA RAIT STATE BANK OF INDIA(508548)
SubTotal 79738 79738
95 NUAGADA OR-24-005-002-006/11659
(ATTARSINGI) 		2424005002NRG24191220230602330 20/12/2023 Galami Raita 2424005002WL072563 Galami Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819340 MRS GALAMI RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24191220230602331 20/12/2023 Biswanath Mandal 2424005002WL072563 Biswanath Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819356 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-002-006/44897
(ATTARSINGI) 		2424005002NRG24191220230602332 20/12/2023 Sunita Mandal 2424005002WL072563 Sunita Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819355 MS SUNITA MANDAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-002-006/44898
(ATTARSINGI) 		2424005002NRG24191220230602333 20/12/2023 Jagabandhu Mandal 2424005002WL072563 Jagabandhu Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819389 MR JAGABANDHU MANDAL STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-002-006/44906
(ATTARSINGI) 		2424005002NRG24191220230602334 20/12/2023 Pramila Mandala 2424005002WL072563 Pramila Mandala 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819378 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-002-006/44912
(ATTARSINGI) 		2424005002NRG24191220230602336 20/12/2023 Pabitra Nayak 2424005002WL072563 Pabitra Nayak 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819353 PABITRA NAYAK STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24191220230602391 20/12/2023 ANITA RAITA 2424005002WL072566 ANITA RAITA 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819346 MRS ANITA RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24191220230602392 20/12/2023 ELANI RAITA 2424005002WL072566 ELANI RAITA 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819352 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24191220230602305 20/12/2023 SANJAY RAITA 2424005002WL072558 SANJAY RAITA 00415 SBIN0006935 1896 1896 Processed 09/03/2024 1548819350 SANJAY RAIT STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24191220230602337 20/12/2023 RASHMITA RAITA 2424005002WL072563 RASHMITA RAITA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819345 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-002-006/44995
(ATTARSINGI) 		2424005002NRG24191220230602338 20/12/2023 PRAKASH MANDAL 2424005002WL072563 PRAKASH MANDAL 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819341 SHRI PRAKASH MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24191220230602339 20/12/2023 ANITA RAITA 2424005002WL072563 ANITA RAITA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819383 MRS ANITA GAMANGO STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24191220230602341 20/12/2023 MADAN MANDAL 2424005002WL072563 MADAN MANDAL 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819365 MR MADAN MANDAL STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24191220230602342 20/12/2023 SABITA SABARA 2424005002WL072563 SABITA SABARA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819374 SABITA SABAR CANARA BANK(508532)
109 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24191220230602308 20/12/2023 Jabari Mandal 2424005002WL072558 Jabari Mandal 00415 SBIN0006935 1896 1896 Processed 09/03/2024 1548819292 MR JABARI MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-002-006/45100
(ATTARSINGI) 		2424005002NRG24191220230602343 20/12/2023 Suseni Mandal 2424005002WL072563 Suseni Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819291 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-002-006/45105
(ATTARSINGI) 		2424005002NRG24191220230602310 20/12/2023 SABETRI MANDAL 2424005002WL072558 SABETRI MANDAL 00415 SBIN0006935 1896 1896 Processed 09/03/2024 1548819327 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24191220230602395 20/12/2023 Parvati Mandala 2424005002WL072566 Parvati Mandala 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819335 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-002-006/7233
(ATTARSINGI) 		2424005002NRG24191220230602396 20/12/2023 Karna Raita 2424005002WL072566 Karna Raita 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819295 MR KARNA RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-002-006/7236
(ATTARSINGI) 		2424005002NRG24191220230602397 20/12/2023 Tisani Raita 2424005002WL072566 Tisani Raita 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819309 MRS TISANI RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24191220230602398 20/12/2023 Sripati Raita 2424005002WL072566 Sripati Raita 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819296 MRS SRIPATI RAITA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-002-006/7248
(ATTARSINGI) 		2424005002NRG24191220230602313 20/12/2023 Meri Mandal 2424005002WL072558 Meri Mandal 00415 SBIN0006935 1896 1896 Processed 09/03/2024 1548819328 MRS MERI MANDAL STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-002-006/7261
(ATTARSINGI) 		2424005002NRG24191220230602348 20/12/2023 Lasani Mandal 2424005002WL072563 Lasani Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819293 MRS LASANI MANDAL STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24191220230602352 20/12/2023 Diran Mandal 2424005002WL072563 Diran Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1548819307 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-002-006/7274
(ATTARSINGI) 		2424005002NRG24191220230602399 20/12/2023 Gagani Raita 2424005002WL072566 Gagani Raita 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1548819294 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
SubTotal 35787 35787
120 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005002NRG24161220230592208 20/12/2023 Jikheriya Raita 2424005002WL071684 Jikheriya Raita 751001 1117 1117 Processed 09/03/2024 1548819386 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 138653 138653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_201223APB_FTO_914217 76101601 1117
2 NUAGADA OR2424005002_201223APB_FTO_914217 Indian Bank IDIB000K145 KHARSANDHA 1185
3 NUAGADA OR2424005002_201223APB_FTO_914217 Punjab National Bank PUNB0281200 SARALAPADAR 20826
4 NUAGADA OR2424005002_201223APB_FTO_914217 State Bank of India SBIN0002113 R.UDAYAGIRI 79738
5 NUAGADA OR2424005002_201223APB_FTO_914217 State Bank of India SBIN0006935 KHAJURIPADA 35787

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