Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_270423APB_FTO_55147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-019-001/5
(Tangili) 		2424005003NRG24250420230025217 27/04/2023 Surendra Gamango 2424005003WL001397 Surendra Gamango 00078 CNRB0006109 1554 1554 Processed 11/05/2023 1439107903 SURENDRA GAMANGO CANARA BANK(508532)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-012/3576
(BETARSINGI) 		2424005003NRG24250420230025260 27/04/2023 Siba Sankar Raita 2424005003WL001399 Siba Sankar Raita 00078 CNRB0018040 1554 1554 Processed 11/05/2023 1439107904 MR SIBASHANKAR RAITA FBISHANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 NUAGADA OR-24-005-003-001/11730
(BETARSINGI) 		2424005003NRG24240420230022338 27/04/2023 Basumati Mandal 2424005003WL001262 Basumati Mandal 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107850 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24240420230022339 27/04/2023 Nityananda Raita 2424005003WL001262 Nityananda Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107855 NITYANANDA RAIT PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-001/11732
(BETARSINGI) 		2424005003NRG24240420230022340 27/04/2023 Sumeetra Raita 2424005003WL001262 Sumeetra Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107853 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-001/11763
(BETARSINGI) 		2424005003NRG24240420230022342 27/04/2023 Nilabati Raita 2424005003WL001262 Nilabati Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107847 NILABATI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-001/11766
(BETARSINGI) 		2424005003NRG24240420230022345 27/04/2023 Santilata Pradhan 2424005003WL001262 Santilata Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107846 SANTILATA PRADHAN PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/11773
(BETARSINGI) 		2424005003NRG24240420230022346 27/04/2023 Biswanatha Bhuyan 2424005003WL001262 Biswanatha Bhuyan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107865 BISWANATH BHUYAN PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-001/11782
(BETARSINGI) 		2424005003NRG24240420230022349 27/04/2023 Junesh Mandal 2424005003WL001262 Junesh Mandal 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107859 JUNESH MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG24240420230022350 27/04/2023 Sasidhara Bhuyan 2424005003WL001262 Sasidhara Bhuyan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107862 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24240420230022351 27/04/2023 Bijay Kumar Pradhan 2424005003WL001262 Bijay Kumar Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107843 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24240420230022352 27/04/2023 Tulasi Pradhan 2424005003WL001262 Tulasi Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107842 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24240420230022353 27/04/2023 Ajaya Badaraita 2424005003WL001262 Ajaya Badaraita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107866 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24240420230022354 27/04/2023 Sridebi Raita 2424005003WL001262 Sridebi Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107848 SRIDEBI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-001/11789
(BETARSINGI) 		2424005003NRG24240420230022357 27/04/2023 Sanjaya Raita 2424005003WL001262 Sanjaya Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107863 SANJAYA RAIT PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-001/11792
(BETARSINGI) 		2424005003NRG24240420230022358 27/04/2023 Kumudini Raita 2424005003WL001262 Kumudini Raita 00354 PUNB0281200 1332 1332 Processed 11/05/2023 1439107844 KUMUDINI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-001/11795
(BETARSINGI) 		2424005003NRG24240420230022359 27/04/2023 Rina Karjee 2424005003WL001262 Rina Karjee 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107845 RINA KARJEE PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-001/11798
(BETARSINGI) 		2424005003NRG24240420230022361 27/04/2023 Sabitri Badaraita 2424005003WL001262 Sabitri Badaraita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107854 SABITRI BADARAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-001/11799
(BETARSINGI) 		2424005003NRG24240420230022362 27/04/2023 Sudama Raita 2424005003WL001262 Sudama Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107864 SUDHAM RAIT PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-001/3140
(BETARSINGI) 		2424005003NRG24240420230022367 27/04/2023 Radhika Mandal 2424005003WL001262 Radhika Mandal 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107852 RADHIKA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-003-001/3141
(BETARSINGI) 		2424005003NRG24240420230022368 27/04/2023 Baisaga Mandala 2424005003WL001262 Baisaga Mandala 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107910 BAISAGA MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24240420230022370 27/04/2023 Rani Raita 2424005003WL001262 Rani Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107912 RANI RAITA D/O- GAJINDRA RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-003-001/3166
(BETARSINGI) 		2424005003NRG24240420230022371 27/04/2023 Baisakhi Mandal 2424005003WL001262 Baisakhi Mandal 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107911 BAISAGI MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-001/3176
(BETARSINGI) 		2424005003NRG24240420230022372 27/04/2023 Basanti Bhuyan 2424005003WL001262 Basanti Bhuyan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107909 BASANTI BHUYAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24240420230022374 27/04/2023 Sanjabati Mandal 2424005003WL001262 Sanjabati Mandal 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107849 SANJABATI MANDAL PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-003-001/3182
(BETARSINGI) 		2424005003NRG24240420230022376 27/04/2023 Haribandhu Pradhan 2424005003WL001262 Haribandhu Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107851 HARIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24250420230025224 27/04/2023 Sripati Bada Raita 2424005003WL001398 Sripati Bada Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107856 SRIPATI BADARAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-003-004/11702
(BETARSINGI) 		2424005003NRG24250420230025227 27/04/2023 Kishor Chandra Behera 2424005003WL001398 Kishor Chandra Behera 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107858 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24250420230025228 27/04/2023 Jayaram Bada Raita 2424005003WL001398 Jayaram Bada Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107841 MR JAYARAM BADARAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-004/11743
(BETARSINGI) 		2424005003NRG24250420230025230 27/04/2023 Chandramukhi Badaraita 2424005003WL001398 Chandramukhi Badaraita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107860 MRS CHANDRAMUKHI BADARAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24250420230025239 27/04/2023 Radhamani Bada Raita 2424005003WL001398 Radhamani Bada Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107837 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24250420230025249 27/04/2023 Lakshmi Nayak 2424005003WL001398 Lakshmi Nayak 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107839 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24250420230025247 27/04/2023 Senangi Nayak 2424005003WL001398 Senangi Nayak 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107840 SENANGI NAYAK PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-003-012/11706
(BETARSINGI) 		2424005003NRG24250420230025253 27/04/2023 Shasen Pradhan 2424005003WL001399 Shasen Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107857 SHASEN PRADHAN PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-003-012/3571
(BETARSINGI) 		2424005003NRG24250420230025257 27/04/2023 Tumbudi Pradhan 2424005003WL001399 Tumbudi Pradhan 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107861 TUMBUDI PRADHAN PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-003-012/3593
(BETARSINGI) 		2424005003NRG24250420230025263 27/04/2023 Desatee Raita 2424005003WL001399 Desatee Raita 00354 PUNB0281200 1554 1554 Processed 11/05/2023 1439107838 DESHATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 52614 52614
37 NUAGADA OR-24-005-003-001/11578
(BETARSINGI) 		2424005003NRG24240420230022337 27/04/2023 manjula pradhan 2424005003WL001262 manjula pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107895 MRS MANJULA PRADHAN STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-001/11762
(BETARSINGI) 		2424005003NRG24240420230022341 27/04/2023 Binapani Pradhan 2424005003WL001262 Binapani Pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107888 MISS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24240420230022344 27/04/2023 Parbati Pradhan 2424005003WL001262 Parbati Pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107892 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24240420230022343 27/04/2023 Sanoj Pradhan 2424005003WL001262 Sanoj Pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107897 MR SANOJ PRADHAN STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24240420230022347 27/04/2023 Sasmita Bhuyan 2424005003WL001262 Sasmita Bhuyan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107885 SASMITA BHUYAN PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-003-001/11779
(BETARSINGI) 		2424005003NRG24240420230022348 27/04/2023 Durjyadhana Raita 2424005003WL001262 Durjyadhana Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107902 MR DURJYADHANA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24240420230022355 27/04/2023 Devraj Mandal 2424005003WL001262 Devraj Mandal 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107899 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-001/11787
(BETARSINGI) 		2424005003NRG24240420230022356 27/04/2023 Jamini Sabar 2424005003WL001262 Jamini Sabar 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107901 MRS JAMINI SABAR STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG24240420230022363 27/04/2023 Jembra Mandal 2424005003WL001262 Jembra Mandal 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107871 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-001/3135
(BETARSINGI) 		2424005003NRG24240420230022365 27/04/2023 Sumitra Badamundi 2424005003WL001262 Sumitra Badamundi 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107877 SUMITRA BADAMUNDI PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-003-001/3138
(BETARSINGI) 		2424005003NRG24240420230022366 27/04/2023 Sambari Raita 2424005003WL001262 Sambari Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107907 SOMBARI RAITA PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-003-001/3178
(BETARSINGI) 		2424005003NRG24240420230022373 27/04/2023 Jayaram Mandala 2424005003WL001262 Jayaram Mandala 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107894 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24240420230022375 27/04/2023 Sunita pradhan 2424005003WL001262 Sunita pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107889 SUNITA PRADHAN PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-003-001/3193
(BETARSINGI) 		2424005003NRG24240420230022378 27/04/2023 Radhika Pradhan 2424005003WL001262 Radhika Pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107870 MRS RADHIKA PRADHAN STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24250420230025223 27/04/2023 Anusaya Rait 2424005003WL001398 Anusaya Rait 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107890 MRS ANUSAYA RAIT STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-004/11605
(BETARSINGI) 		2424005003NRG24250420230025214 27/04/2023 Namita Beherdalai 2424005003WL001397 Namita Beherdalai 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107876 MRS NAMITA BEHERDALAI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24250420230025225 27/04/2023 Radha Bada Raita 2424005003WL001398 Radha Bada Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107874 MRS RADHA BADARAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-004/11607
(BETARSINGI) 		2424005003NRG24250420230025226 27/04/2023 Dinabandhu Bada Raita 2424005003WL001398 Dinabandhu Bada Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107893 MR DINABANDHU BADARAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24250420230025229 27/04/2023 Swapnaranee Beherdalai 2424005003WL001398 Swapnaranee Beherdalai 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107886 SWAPNA RANI BEHERDALAI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24250420230025231 27/04/2023 Pabitra Mahan Behera 2424005003WL001398 Pabitra Mahan Behera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107891 PABITRA MOHAN BEHERA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-004/11783
(BETARSINGI) 		2424005003NRG24250420230025232 27/04/2023 Shibaram Badaraita 2424005003WL001398 Shibaram Badaraita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107836 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-004/3311
(BETARSINGI) 		2424005003NRG24250420230025215 27/04/2023 Jagannatha Behera 2424005003WL001397 Jagannatha Behera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107872 JAGANATH BEHERA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24250420230025234 27/04/2023 nibadini nayak 2424005003WL001398 nibadini nayak 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107873 MRS NIBADINI NAYAK STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24250420230025240 27/04/2023 Sudarsana Raita 2424005003WL001398 Sudarsana Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107869 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-012/11634
(BETARSINGI) 		2424005003NRG24250420230025251 27/04/2023 Mdhab Dalabehera 2424005003WL001399 Mdhab Dalabehera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107887 MR MADHAB DALABEHERA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-012/11634
(BETARSINGI) 		2424005003NRG24250420230025252 27/04/2023 Rasmita Dalabehera 2424005003WL001399 Rasmita Dalabehera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107908 MRS RASMITA DALABEHERA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24250420230025254 27/04/2023 Malati Raita 2424005003WL001399 Malati Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107884 MRS MALATI RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-003-012/3562
(BETARSINGI) 		2424005003NRG24250420230025255 27/04/2023 Saraswatee Raita 2424005003WL001399 Saraswatee Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107879 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-012/3573
(BETARSINGI) 		2424005003NRG24250420230025258 27/04/2023 Dupati Dalabehera 2424005003WL001399 Dupati Dalabehera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107882 MRS DRUPATI DALABEHERA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-003-012/3578
(BETARSINGI) 		2424005003NRG24250420230025261 27/04/2023 Sita Raita 2424005003WL001399 Sita Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107883 MRS SITA RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-003-012/3583
(BETARSINGI) 		2424005003NRG24250420230025262 27/04/2023 Rajani Pradhan 2424005003WL001399 Rajani Pradhan 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107881 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-003-012/3603
(BETARSINGI) 		2424005003NRG24250420230025265 27/04/2023 Mangee Raita 2424005003WL001399 Mangee Raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107900 MRS MANGI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-003-012/3603
(BETARSINGI) 		2424005003NRG24250420230025264 27/04/2023 ponda raita 2424005003WL001399 ponda raita 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107880 MR PUNDA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-019-001/13
(Tangili) 		2424005003NRG24250420230025216 27/04/2023 Singana Dalai 2424005003WL001397 Singana Dalai 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107875 MR SINGANA DALAI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24250420230025219 27/04/2023 Manju Pujari 2424005003WL001397 Manju Pujari 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107867 MRS MANJU PUJARI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24250420230025220 27/04/2023 Gouranga Behera 2424005003WL001397 Gouranga Behera 00415 SBIN0002113 1554 1554 Processed 11/05/2023 1439107916 GOURANG BEHERA STATE BANK OF INDIA(508548)
SubTotal 55944 55944
73 NUAGADA OR-24-005-003-001/11801
(BETARSINGI) 		2424005003NRG24240420230022364 27/04/2023 Kalakanhu Pradhan 2424005003WL001262 Kalakanhu Pradhan 00415 SBIN0003088 1554 1554 Processed 11/05/2023 1439107878 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
74 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24250420230025241 27/04/2023 Kumudini Raita 2424005003WL001398 Kumudini Raita 00415 SBIN0006935 1554 1554 Processed 11/05/2023 1439107868 MRS KUMUDUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
75 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24250420230025242 27/04/2023 Shrabani Raita 2424005003WL001398 Shrabani Raita 00415 SBIN0008873 1554 1554 Processed 11/05/2023 1439107896 MISS SHRABANI RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24250420230025218 27/04/2023 Krushna Pujari 2424005003WL001397 Krushna Pujari 00415 SBIN0008873 1554 1554 Processed 11/05/2023 1439107898 MR KRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
77 NUAGADA OR-24-005-003-001/11797
(BETARSINGI) 		2424005003NRG24240420230022360 27/04/2023 Gouri Raita 2424005003WL001262 Gouri Raita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107906 Mr. GOURI RAITA UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-001/3149
(BETARSINGI) 		2424005003NRG24240420230022369 27/04/2023 Sambari Raita 2424005003WL001262 Sambari Raita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107831 SAMBARI RAITA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-003-001/3188
(BETARSINGI) 		2424005003NRG24240420230022377 27/04/2023 Rabindra Raita 2424005003WL001262 Rabindra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107905 Mr. RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
80 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24250420230025222 27/04/2023 Saroj Kumar Raita 2424005003WL001398 Saroj Kumar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107825 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
81 NUAGADA OR-24-005-003-004/3290
(BETARSINGI) 		2424005003NRG24250420230025233 27/04/2023 sukumari mandal 2424005003WL001398 sukumari mandal 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107829 Mrs. SUKUMARI MANDAL UTKAL GRAMEEN BANK(607234)
82 NUAGADA OR-24-005-003-004/3315
(BETARSINGI) 		2424005003NRG24250420230025235 27/04/2023 kausalya beherdalai 2424005003WL001398 kausalya beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107830 Mrs. KOUSALYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
83 NUAGADA OR-24-005-003-004/3317
(BETARSINGI) 		2424005003NRG24250420230025236 27/04/2023 Glasa Badaraita 2424005003WL001398 Glasa Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107833 Mr. GKLASA BADARAITA UTKAL GRAMEEN BANK(607234)
84 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24250420230025237 27/04/2023 Arjuna Raita 2424005003WL001398 Arjuna Raita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107914 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
85 NUAGADA OR-24-005-003-004/3337
(BETARSINGI) 		2424005003NRG24250420230025238 27/04/2023 Sita Badaraita 2424005003WL001398 Sita Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107915 MRS SITA BADARAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24250420230025243 27/04/2023 Achutya Nayak 2424005003WL001398 Achutya Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107834 Mr. ACHUTA NAYAK UTKAL GRAMEEN BANK(607234)
87 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24250420230025244 27/04/2023 Sabeeta Nayaka 2424005003WL001398 Sabeeta Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107827 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
88 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24250420230025245 27/04/2023 Kora Nayak 2424005003WL001398 Kora Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107832 MR KORA NAYAK STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24250420230025246 27/04/2023 Malli Nayak 2424005003WL001398 Malli Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107826 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24250420230025248 27/04/2023 Sumitra Nayak 2424005003WL001398 Sumitra Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107828 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
91 NUAGADA OR-24-005-003-004/3385
(BETARSINGI) 		2424005003NRG24250420230025250 27/04/2023 Mandodari Beherdalai 2424005003WL001398 Mandodari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107913 Mrs. MANDODARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
92 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24250420230025221 27/04/2023 Gouri Behera 2424005003WL001397 Gouri Behera 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1439107835 Mrs. GOURI BEHERA, W/O GOURANGA . UTKAL GRAMEEN BANK(607234)
SubTotal 24864 24864
Total 142746 142746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_270423APB_FTO_55147 Canara Bank CNRB0006109 BIJIPUR BERHAMPUR 1554
2 NUAGADA OR2424005003_270423APB_FTO_55147 Canara Bank CNRB0018040 RAYAGAD 1554
3 NUAGADA OR2424005003_270423APB_FTO_55147 Punjab National Bank PUNB0281200 SARALAPADAR 52614
4 NUAGADA OR2424005003_270423APB_FTO_55147 State Bank of India SBIN0002113 R.UDAYAGIRI 55944
5 NUAGADA OR2424005003_270423APB_FTO_55147 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1554
6 NUAGADA OR2424005003_270423APB_FTO_55147 State Bank of India SBIN0006935 KHAJURIPADA 1554
7 NUAGADA OR2424005003_270423APB_FTO_55147 State Bank of India SBIN0008873 MAHENDRAGARH 3108
8 NUAGADA OR2424005003_270423APB_FTO_55147 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 24864

Download In Excel