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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_301023APB_FTO_700956
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 RAYAGADA OR-24-006-002-015/9726
(GANDAHATI) 		2424006002NRG24291020230447889 30/10/2023 Surya Sabar 2424006002WL049730 Surya Sabar 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800428 SURYA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-002-015/9739
(GANDAHATI) 		2424006002NRG24291020230447890 30/10/2023 Jayamani Sabar 2424006002WL049730 Jayamani Sabar 00078 CNRB0018040 1422 1422 Processed 11/11/2023 7388800430 JAYA MANI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-015/9750
(GANDAHATI) 		2424006002NRG24291020230447891 30/10/2023 Miliki Sabar 2424006002WL049730 Miliki Sabar 00078 CNRB0018040 1185 1185 Processed 11/11/2023 7388800427 MS MILIKI SABAR STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 RAYAGADA OR-24-006-002-001/22128
(GANDAHATI) 		2424006002NRG24291020230447895 30/10/2023 Sanyasi Sabar 2424006002WL049731 Sanyasi Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800424 Mr. SANASI SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24291020230447896 30/10/2023 Kandri Dala Behera 2424006002WL049731 Kandri Dala Behera 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800431 Mrs. KANDRI DALABEHERA INDIAN BANK(607105)
6 RAYAGADA OR-24-006-002-001/22162
(GANDAHATI) 		2424006002NRG24291020230447897 30/10/2023 Narsu Dala Behera 2424006002WL049731 Narsu Dala Behera 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800419 Mr. NARSU DALABEHERA INDIAN BANK(607105)
7 RAYAGADA OR-24-006-002-001/22181
(GANDAHATI) 		2424006002NRG24291020230447898 30/10/2023 Bhima Sabar 2424006002WL049731 Bhima Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800433 MR BHIMA SABAR STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-002-002/18233
(GANDAHATI) 		2424006002NRG24291020230447901 30/10/2023 Laxman Sabar 2424006002WL049731 Laxman Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800423 Mr. LAXMAN SABAR INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-006/10480
(GANDAHATI) 		2424006002NRG24291020230447863 30/10/2023 P. Kuni 2424006002WL049730 P. Kuni 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800445 Ms. KUNI PADILAPU INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-006/10487
(GANDAHATI) 		2424006002NRG24261020230440111 30/10/2023 Nabin Behera 2424006002WL048057 Nabin Behera 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800382 Mr. NABIN KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
11 RAYAGADA OR-24-006-002-006/10509
(GANDAHATI) 		2424006002NRG24291020230447866 30/10/2023 Khiramani Behera 2424006002WL049730 Khiramani Behera 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800418 Mrs. KIROMANI BEHERA INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-006/20181
(GANDAHATI) 		2424006002NRG24291020230447867 30/10/2023 Chakra Behera 2424006002WL049730 Chakra Behera 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800416 Mr. CHAKRAPANI BEHERA INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-006/20181
(GANDAHATI) 		2424006002NRG24291020230447868 30/10/2023 Sarojini Behera 2424006002WL049730 Sarojini Behera 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800421 Mrs. SAROJINI BEHERA INDIAN BANK(607105)
14 RAYAGADA OR-24-006-002-006/20203
(GANDAHATI) 		2424006002NRG24291020230447869 30/10/2023 P.Bhima Rao 2424006002WL049730 P.Bhima Rao 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800447 Mr. Pali Bhima Rao INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-006/20231
(GANDAHATI) 		2424006002NRG24291020230447872 30/10/2023 P TULASIDAS 2424006002WL049730 P TULASIDAS 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800417 MR PALLI TULASIDAS STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-002-006/20231
(GANDAHATI) 		2424006002NRG24291020230447870 30/10/2023 P.Papinaidu 2424006002WL049730 P.Papinaidu 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800444 Mr. PALI PAPINAIDU INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-006/20231
(GANDAHATI) 		2424006002NRG24291020230447871 30/10/2023 Pali Bijaya Kumari 2424006002WL049730 Pali Bijaya Kumari 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800442 Mrs. PALI BIJAYA KUMARI INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-006/21328
(GANDAHATI) 		2424006002NRG24291020230447873 30/10/2023 G.Dhanamani 2424006002WL049730 G.Dhanamani 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800443 Mrs. GANTA DHANAMANI UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-002-006/21328
(GANDAHATI) 		2424006002NRG24291020230447874 30/10/2023 G.Ramababu 2424006002WL049730 G.Ramababu 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800435 Mr. RAMBABU GANTA INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-006/25542
(GANDAHATI) 		2424006002NRG24291020230447876 30/10/2023 Pavani Ghanta 2424006002WL049730 Pavani Ghanta 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800434 Mrs. PABANI GANTA INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-006/25673
(GANDAHATI) 		2424006002NRG24291020230447877 30/10/2023 Pulluru Jagannadham 2424006002WL049730 Pulluru Jagannadham 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800425 Mr. Pulluru Jagannadham INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-006/9620
(GANDAHATI) 		2424006002NRG24261020230440146 30/10/2023 Krupa Gouda 2424006002WL048058 Krupa Gouda 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800446 Mr. KRUPA GOUDA INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-006/9642
(GANDAHATI) 		2424006002NRG24261020230440147 30/10/2023 Parsuram Gouda 2424006002WL048058 Parsuram Gouda 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800448 Mr. Parsuram Gouda INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-009/10007
(GANDAHATI) 		2424006002NRG24291020230447878 30/10/2023 Sujani Sabar 2424006002WL049730 Sujani Sabar 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800422 Mrs. SUJANI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-009/18261
(GANDAHATI) 		2424006002NRG24291020230447881 30/10/2023 Dayanidhi Sabar 2424006002WL049730 Dayanidhi Sabar 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800459 Mr. DAYANIDHI SABAR INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-009/18261
(GANDAHATI) 		2424006002NRG24291020230447882 30/10/2023 Lalita Sabar 2424006002WL049730 Lalita Sabar 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800432 Mrs. LALITA SABAR INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-014/18214
(GANDAHATI) 		2424006002NRG24261020230440116 30/10/2023 Raibari Sabar 2424006002WL048057 Raibari Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800415 Mrs. RAIBARI SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24291020230447884 30/10/2023 Gangamai Sabar 2424006002WL049730 Gangamai Sabar 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800393 Mrs. GANAGAMAI SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-014/18217
(GANDAHATI) 		2424006002NRG24291020230447885 30/10/2023 Ranasu Sabar 2424006002WL049730 Ranasu Sabar 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800394 Mr. RANASU SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-014/18220
(GANDAHATI) 		2424006002NRG24261020230440119 30/10/2023 Parbati Sabar 2424006002WL048057 Parbati Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800404 Mrs. PARBATI SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-014/18220
(GANDAHATI) 		2424006002NRG24261020230440118 30/10/2023 Sanya Sabar 2424006002WL048057 Sanya Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800438 Mr. SANIYA SABAR INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24261020230440120 30/10/2023 Sunamani Sabar 2424006002WL048057 Sunamani Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800395 Mrs. SUNAMANI SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-014/18222
(GANDAHATI) 		2424006002NRG24261020230440122 30/10/2023 Kusa Sabar 2424006002WL048057 Kusa Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800400 Mr. KUSA SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-014/18227
(GANDAHATI) 		2424006002NRG24261020230440123 30/10/2023 Daruli Sabar 2424006002WL048057 Daruli Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800401 Mrs. DARULI SABAR INDIAN BANK(607105)
35 RAYAGADA OR-24-006-002-014/23220
(GANDAHATI) 		2424006002NRG24261020230440125 30/10/2023 Dalimi Sabar 2424006002WL048057 Dalimi Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800411 Mrs. Dalimi Sabar INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-014/23220
(GANDAHATI) 		2424006002NRG24261020230440124 30/10/2023 Sania Sabar 2424006002WL048057 Sania Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800420 Mr. Sana Saniya Sabar INDIAN BANK(607105)
37 RAYAGADA OR-24-006-002-014/23221
(GANDAHATI) 		2424006002NRG24291020230447914 30/10/2023 Siman Sabar 2424006002WL049731 Siman Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800413 Mr. SIMAN SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-014/235780
(GANDAHATI) 		2424006002NRG24261020230440126 30/10/2023 PARBATI SABAR 2424006002WL048057 PARBATI SABAR 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800426 Miss. PARBATI BHUYAN UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-002-014/25562
(GANDAHATI) 		2424006002NRG24291020230447915 30/10/2023 Kantaru Sabar 2424006002WL049731 Kantaru Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800437 Mr. KANTARU SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-002-014/25562
(GANDAHATI) 		2424006002NRG24291020230447916 30/10/2023 Sunita Sabar 2424006002WL049731 Sunita Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800402 Ms. SUNITA SABAR INDIAN BANK(607105)
41 RAYAGADA OR-24-006-002-014/9947
(GANDAHATI) 		2424006002NRG24261020230440131 30/10/2023 Gurubari Sabar 2424006002WL048057 Gurubari Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800397 Mrs. GURUBARIA SABAR UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-002-014/9951
(GANDAHATI) 		2424006002NRG24261020230440132 30/10/2023 Basanti Sabar 2424006002WL048057 Basanti Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800414 Mrs. BASANTI SABAR INDIAN BANK(607105)
43 RAYAGADA OR-24-006-002-014/9962
(GANDAHATI) 		2424006002NRG24291020230447917 30/10/2023 Somanath Sabar 2424006002WL049731 Somanath Sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7388800441 Mr. SOMANATH SABAR INDIAN BANK(607105)
44 RAYAGADA OR-24-006-002-014/9965
(GANDAHATI) 		2424006002NRG24291020230447887 30/10/2023 Hiramani Mandal 2424006002WL049730 Hiramani Mandal 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800439 Mrs. HIRAMANI MANDAL MANDAL INDIAN BANK(607105)
45 RAYAGADA OR-24-006-002-014/9965
(GANDAHATI) 		2424006002NRG24291020230447886 30/10/2023 Sambara Mandal 2424006002WL049730 Sambara Mandal 00176 IDIB000G030 3081 3081 Processed 11/11/2023 7388800440 Mr. SAMBARA MANDAL INDIAN BANK(607105)
46 RAYAGADA OR-24-006-002-014/9975
(GANDAHATI) 		2424006002NRG24261020230440133 30/10/2023 Lebati Sabar 2424006002WL048057 Lebati Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800396 Mrs. LEBATI SABAR INDIAN BANK(607105)
47 RAYAGADA OR-24-006-002-014/9983
(GANDAHATI) 		2424006002NRG24261020230440135 30/10/2023 Sambari Sabar 2424006002WL048057 Sambari Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800398 Mrs. SAMWARI SABAR INDIAN BANK(607105)
48 RAYAGADA OR-24-006-002-014/9984
(GANDAHATI) 		2424006002NRG24261020230440136 30/10/2023 Rengu Sabar 2424006002WL048057 Rengu Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800406 RENGU SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-014/9984
(GANDAHATI) 		2424006002NRG24261020230440137 30/10/2023 Srimati Sabar 2424006002WL048057 Srimati Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800403 Mrs. SHRIMANTI SABAR INDIAN BANK(607105)
50 RAYAGADA OR-24-006-002-014/9985
(GANDAHATI) 		2424006002NRG24291020230447918 30/10/2023 Harikrushna Sabar 2424006002WL049731 Harikrushna Sabar 00176 IDIB000G030 1185 1185 Processed 11/11/2023 7388800405 Mr. HARIKRUSHNA SABAR INDIAN BANK(607105)
51 RAYAGADA OR-24-006-002-014/9988
(GANDAHATI) 		2424006002NRG24261020230440138 30/10/2023 Ghumasra Sabar 2424006002WL048057 Ghumasra Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800436 Mr. GHUMUSARA SABAR INDIAN BANK(607105)
52 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24261020230440139 30/10/2023 Raghu Sabar 2424006002WL048057 Raghu Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800408 Mr. RAGHU SABAR INDIAN BANK(607105)
53 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24261020230440140 30/10/2023 Sukramani Sabar 2424006002WL048057 Sukramani Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800410 Mrs. SUKRAMANI SABAR INDIAN BANK(607105)
54 RAYAGADA OR-24-006-002-014/9990
(GANDAHATI) 		2424006002NRG24291020230447920 30/10/2023 Santi Sabar 2424006002WL049731 Santi Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800399 SHANTI SHABAR CANARA BANK(508532)
55 RAYAGADA OR-24-006-002-014/9991
(GANDAHATI) 		2424006002NRG24291020230447922 30/10/2023 Iramai Sabar 2424006002WL049731 Iramai Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800409 Mrs. IRAMAI SABAR INDIAN BANK(607105)
56 RAYAGADA OR-24-006-002-014/9991
(GANDAHATI) 		2424006002NRG24291020230447921 30/10/2023 Sunku Sabar 2424006002WL049731 Sunku Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800407 Mr. SUNKU SABAR INDIAN BANK(607105)
57 RAYAGADA OR-24-006-002-014/9992
(GANDAHATI) 		2424006002NRG24261020230440142 30/10/2023 Sandhu Sabar 2424006002WL048057 Sandhu Sabar 00176 IDIB000G030 1422 1422 Processed 11/11/2023 7388800412 Mr. SHANDU SABAR INDIAN BANK(607105)
SubTotal 109494 109494
58 RAYAGADA OR-24-006-002-001/10151
(GANDAHATI) 		2424006002NRG24291020230447893 30/10/2023 SINAMI SABAR 2424006002WL049731 SINAMI SABAR 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800449 SINAMI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-002/18233
(GANDAHATI) 		2424006002NRG24291020230447902 30/10/2023 Remidi Sabar 2424006002WL049731 Remidi Sabar 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800388 MS REMDI SABAR STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24291020230447903 30/10/2023 Juni Sabar 2424006002WL049731 Juni Sabar 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800450 MS JUNI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-003/25624
(GANDAHATI) 		2424006002NRG24291020230447906 30/10/2023 Muktadini Guru 2424006002WL049731 Muktadini Guru 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800387 MS MUKTADINI GURU STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-003/25638
(GANDAHATI) 		2424006002NRG24291020230447907 30/10/2023 Urmila Mishal 2424006002WL049731 Urmila Mishal 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800386 MS URMILA MISHAL STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-002-006/10487
(GANDAHATI) 		2424006002NRG24261020230440112 30/10/2023 Gurubari Behera 2424006002WL048057 Gurubari Behera 00415 SBIN0000151 3081 3081 Processed 11/11/2023 7388800455 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24261020230440144 30/10/2023 Mahalaxmi Panda 2424006002WL048058 Mahalaxmi Panda 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800453 MRS MAHALAKSHMI PANDA STATE BANK OF INDIA(508548)
65 RAYAGADA OR-24-006-002-006/20159
(GANDAHATI) 		2424006002NRG24261020230440143 30/10/2023 Manmatha Panda 2424006002WL048058 Manmatha Panda 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800456 Mr. MANMATH PANDA INDIAN BANK(607105)
66 RAYAGADA OR-24-006-002-006/235757
(GANDAHATI) 		2424006002NRG24291020230447909 30/10/2023 VATTIKULLA RAVANAMMA 2424006002WL049731 VATTIKULLA RAVANAMMA 00415 SBIN0000151 1422 1422 Rejected 11/11/2023 7388800391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAYAGADA OR-24-006-002-006/9527
(GANDAHATI) 		2424006002NRG24261020230440145 30/10/2023 Trinath Gouda 2424006002WL048058 Trinath Gouda 00415 SBIN0000151 474 474 Processed 11/11/2023 7388800385 TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006002NRG24291020230447880 30/10/2023 Sandip Sabar 2424006002WL049730 Sandip Sabar 00415 SBIN0000151 3081 3081 Processed 11/11/2023 7388800451 MR SANDEEPH SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-014/18221
(GANDAHATI) 		2424006002NRG24261020230440121 30/10/2023 GABRIEL SABAR 2424006002WL048057 GABRIEL SABAR 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388800452 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
SubTotal 19434 19434
70 RAYAGADA OR-24-006-002-014/25665
(GANDAHATI) 		2424006002NRG24261020230440130 30/10/2023 IMANUEL SABAR 2424006002WL048057 IMANUEL SABAR 00415 SBIN0018477 1422 1422 Processed 11/11/2023 7388800392 Mr. IMANUEL SABAR SABAR INDIAN BANK(607105)
SubTotal 1422 1422
71 RAYAGADA OR-24-006-002-001/22208
(GANDAHATI) 		2424006002NRG24291020230447899 30/10/2023 Stipan Sabar 2424006002WL049731 Stipan Sabar 00415 SBIN0018478 1185 1185 Processed 11/11/2023 7388800390 STIPAN SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-002-003/25586
(GANDAHATI) 		2424006002NRG24291020230447904 30/10/2023 Jayanti Sabar 2424006002WL049731 Jayanti Sabar 00415 SBIN0018478 1185 1185 Processed 11/11/2023 7388800389 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-002-009/235706
(GANDAHATI) 		2424006002NRG24291020230447883 30/10/2023 LINA NAYAK 2424006002WL049730 LINA NAYAK 00415 SBIN0018478 3081 3081 Processed 11/11/2023 7388800454 MISS LINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5451 5451
74 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006002NRG24291020230447900 30/10/2023 Kandi Sabar 2424006002WL049731 Kandi Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7388800458 Mrs. KANDI SABAR UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-002-006/21298
(GANDAHATI) 		2424006002NRG24261020230440114 30/10/2023 Malaya Dalai 2424006002WL048057 Malaya Dalai 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7388800457 Mr. MALAYA KUMAR DALAI UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-002-014/9989
(GANDAHATI) 		2424006002NRG24261020230440141 30/10/2023 EDENGA SABAR 2424006002WL048057 EDENGA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388800429 Mr. EDENGA SABAR UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-002-015/18155
(GANDAHATI) 		2424006002NRG24291020230447888 30/10/2023 Sarathi Sabar 2424006002WL049730 Sarathi Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388800383 Mr. SARATHI SABAR UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-002-015/9755
(GANDAHATI) 		2424006002NRG24291020230447892 30/10/2023 Sunku Mandal 2424006002WL049730 Sunku Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388800384 Mr. SUKU MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 148362 148362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_301023APB_FTO_700956 Canara Bank CNRB0018040 RAYAGAD 4029
2 RAYAGADA OR2424006002_301023APB_FTO_700956 Indian Bank IDIB000G030 GARABANDA 109494
3 RAYAGADA OR2424006002_301023APB_FTO_700956 State Bank of India SBIN0000151 PARLAKHEMUNDI 16353
4 RAYAGADA OR2424006002_301023APB_FTO_700956 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 3081
5 RAYAGADA OR2424006002_301023APB_FTO_700956 State Bank of India SBIN0018477 Rayagada, Gajapati 1422
6 RAYAGADA OR2424006002_301023APB_FTO_700956 State Bank of India SBIN0018478 GARABANDHA 5451
7 RAYAGADA OR2424006002_301023APB_FTO_700956 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8532

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