Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:35:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_100723APB_FTO_325096
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-24-006-016-004/20080
(S.KARADASINGI) 		2424006016NRG24100720230206160 10/07/2023 Aparajita Sabar 2424006016WL010098 Aparajita Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130458 APARAJITA SABAR CANARA BANK(508532)
2 RAYAGADA OR-24-006-016-004/20081
(S.KARADASINGI) 		2424006016NRG24100720230206161 10/07/2023 Biren Kumar Sabar 2424006016WL010098 Biren Kumar Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130459 BIREN SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-004/20081
(S.KARADASINGI) 		2424006016NRG24100720230206162 10/07/2023 Shitali Sabar 2424006016WL010098 Shitali Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130489 SHITALI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-004/20101
(S.KARADASINGI) 		2424006016NRG24100720230206163 10/07/2023 Damayanti Sabar 2424006016WL010098 Damayanti Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130479 DAMAYANTI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-004/20123
(S.KARADASINGI) 		2424006016NRG24100720230206164 10/07/2023 Rajendra Sabar 2424006016WL010098 Rajendra Sabar 00078 CNRB0018040 630 630 Processed 30/08/2023 4966130456 RAJENDRA SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-004/20153
(S.KARADASINGI) 		2424006016NRG24100720230206165 10/07/2023 SANJITA SABAR 2424006016WL010098 SANJITA SABAR 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130490 SANJITA SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-016-004/7616
(S.KARADASINGI) 		2424006016NRG24100720230206180 10/07/2023 Prahalad Sabar 2424006016WL010098 Prahalad Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130493 PRAHLAD SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-004/7620
(S.KARADASINGI) 		2424006016NRG24100720230206183 10/07/2023 Sushant Sabar 2424006016WL010098 Sushant Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130463 SUSANTA SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-004/7621
(S.KARADASINGI) 		2424006016NRG24100720230206184 10/07/2023 Dema Sabar 2424006016WL010098 Dema Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130482 DEMA SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-004/7622
(S.KARADASINGI) 		2424006016NRG24100720230206185 10/07/2023 Miritai Sabar 2424006016WL010098 Miritai Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130494 MARATAI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-004/7623
(S.KARADASINGI) 		2424006016NRG24100720230206186 10/07/2023 Babana Sabar 2424006016WL010098 Babana Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130467 BABANA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-004/7624
(S.KARADASINGI) 		2424006016NRG24100720230206187 10/07/2023 Purnabasi Sabar 2424006016WL010098 Purnabasi Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130475 PURNABASI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-004/7647
(S.KARADASINGI) 		2424006016NRG24100720230206188 10/07/2023 Dubuli Sabar 2424006016WL010098 Dubuli Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130470 DUBULI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-004/7648
(S.KARADASINGI) 		2424006016NRG24100720230206189 10/07/2023 Sinami Sabar 2424006016WL010098 Sinami Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130474 SENAMI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-004/7649
(S.KARADASINGI) 		2424006016NRG24100720230206190 10/07/2023 Raibaria Sabar 2424006016WL010098 Raibaria Sabar 00078 CNRB0018040 1260 1260 Processed 30/08/2023 4966130483 RAIBARI SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-004/7651
(S.KARADASINGI) 		2424006016NRG24100720230206192 10/07/2023 Senami Sabar 2424006016WL010098 Senami Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130466 SENAMI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-016-004/7652
(S.KARADASINGI) 		2424006016NRG24100720230206193 10/07/2023 Sano Sabar 2424006016WL010098 Sano Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130472 SANA SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-016-004/7653
(S.KARADASINGI) 		2424006016NRG24100720230206194 10/07/2023 Kusapi sabar 2424006016WL010098 Kusapi sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130464 KUSAPI SABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-016-004/7655
(S.KARADASINGI) 		2424006016NRG24100720230206196 10/07/2023 Anasi Sabar 2424006016WL010098 Anasi Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130476 ANASI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAYAGADA OR-24-006-016-004/7658
(S.KARADASINGI) 		2424006016NRG24100720230206199 10/07/2023 Mohini Sabar 2424006016WL010098 Mohini Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130462 MOHINI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-016-004/7659
(S.KARADASINGI) 		2424006016NRG24100720230206200 10/07/2023 Radharani Sabar 2424006016WL010098 Radharani Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130492 RADHAMANI SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-004/7660
(S.KARADASINGI) 		2424006016NRG24100720230206201 10/07/2023 Gangamai Sabar 2424006016WL010098 Gangamai Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130484 GANGAMAI SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-016-004/7672
(S.KARADASINGI) 		2424006016NRG24100720230206202 10/07/2023 Jagana Sabar 2424006016WL010098 Jagana Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130471 JAGANNA SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-016-004/7673
(S.KARADASINGI) 		2424006016NRG24100720230206203 10/07/2023 Sarajani Sabar 2424006016WL010098 Sarajani Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130469 SAROJANI SHABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-016-004/7675
(S.KARADASINGI) 		2424006016NRG24100720230206204 10/07/2023 Puru Sabar 2424006016WL010098 Puru Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130473 PURU SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-016-004/7676
(S.KARADASINGI) 		2424006016NRG24100720230206205 10/07/2023 Mirtinga Sabar 2424006016WL010098 Mirtinga Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130468 MITINGI SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-016-004/7677
(S.KARADASINGI) 		2424006016NRG24100720230206206 10/07/2023 Mamita Sabar 2424006016WL010098 Mamita Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130465 MAMITA SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-016-004/7679
(S.KARADASINGI) 		2424006016NRG24100720230206207 10/07/2023 Padmana Sabar 2424006016WL010098 Padmana Sabar 00078 CNRB0018040 1470 1470 Processed 30/08/2023 4966130487 PADMAN SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-016-007/20000
(S.KARADASINGI) 		2424006016NRG24100720230206113 10/07/2023 Rajesh Sabar 2424006016WL010096 Rajesh Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130480 RAJESH SABAR CANARA BANK(508532)
30 RAYAGADA OR-24-006-016-007/20001
(S.KARADASINGI) 		2424006016NRG24100720230206114 10/07/2023 Balabati Sabar 2424006016WL010096 Balabati Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130461 BALABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYAGADA OR-24-006-016-007/20148
(S.KARADASINGI) 		2424006016NRG24100720230206117 10/07/2023 Susumita Sabar 2424006016WL010096 Susumita Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130481 MRS SASMITA SABAR STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-016-007/20254
(S.KARADASINGI) 		2424006016NRG24100720230206119 10/07/2023 Tukuna Sabar 2424006016WL010096 Tukuna Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130488 TUKUNA SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-016-007/20256
(S.KARADASINGI) 		2424006016NRG24100720230206124 10/07/2023 Manju Sabar 2424006016WL010096 Manju Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130457 MANJU SABAR CANARA BANK(508532)
34 RAYAGADA OR-24-006-016-007/7965
(S.KARADASINGI) 		2424006016NRG24100720230206134 10/07/2023 Balaram Sabara 2424006016WL010096 Balaram Sabara 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130477 BALARAM SHABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-016-007/7971
(S.KARADASINGI) 		2424006016NRG24100720230206138 10/07/2023 Raibari Sabar 2424006016WL010096 Raibari Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130485 RAIBARI SABAR CANARA BANK(508532)
36 RAYAGADA OR-24-006-016-007/7975
(S.KARADASINGI) 		2424006016NRG24100720230206141 10/07/2023 Lachmi Sabar 2424006016WL010096 Lachmi Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130478 LACHHIMI SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-016-007/7977
(S.KARADASINGI) 		2424006016NRG24100720230206144 10/07/2023 Radha Sabar 2424006016WL010096 Radha Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130486 RADHA SABAR CANARA BANK(508532)
38 RAYAGADA OR-24-006-016-007/7980
(S.KARADASINGI) 		2424006016NRG24100720230206146 10/07/2023 Suki Sabar 2424006016WL010096 Suki Sabar 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4966130460 MRS SUKI SABAR STATE BANK OF INDIA(508548)
SubTotal 54330 54330
39 RAYAGADA OR-24-006-016-007/20262
(S.KARADASINGI) 		2424006016NRG24100720230206128 10/07/2023 Raibati Gamango 2424006016WL010096 Raibati Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966130453 Ms. RAIBATI GOMANGA INDIAN BANK(607105)
SubTotal 1422 1422
40 RAYAGADA OR-24-006-016-007/20255
(S.KARADASINGI) 		2424006016NRG24100720230206121 10/07/2023 Laxmikanta Sabar 2424006016WL010096 Laxmikanta Sabar 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4966130454 LAKHMI KANTA SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
41 RAYAGADA OR-24-006-016-004/20262
(S.KARADASINGI) 		2424006016NRG24100720230206179 10/07/2023 Subash Sabar 2424006016WL010098 Subash Sabar 00176 IDIB000P025 1470 1470 Processed 30/08/2023 4966130455 Mr. SUBASH SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1470 1470
42 RAYAGADA OR-24-006-016-004/20080
(S.KARADASINGI) 		2424006016NRG24100720230206159 10/07/2023 Raju Saba 2424006016WL010098 Raju Saba 00415 SBIN0000151 1470 1470 Processed 30/08/2023 4966130443 MR RAJU SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-016-007/20253
(S.KARADASINGI) 		2424006016NRG24100720230206118 10/07/2023 Kapuri Sabar 2424006016WL010096 Kapuri Sabar 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4966130448 MRS KAPURI SABAR STATE BANK OF INDIA(508548)
SubTotal 2892 2892
44 RAYAGADA OR-24-006-016-004/20166
(S.KARADASINGI) 		2424006016NRG24100720230206173 10/07/2023 Santilata Sabar 2424006016WL010098 Santilata Sabar 00415 SBIN0018477 1470 1470 Processed 30/08/2023 4966130447 MRS SANTILATA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-016-004/7650
(S.KARADASINGI) 		2424006016NRG24100720230206191 10/07/2023 Sangita Sabara 2424006016WL010098 Sangita Sabara 00415 SBIN0018477 1470 1470 Processed 30/08/2023 4966130451 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-016-007/20138
(S.KARADASINGI) 		2424006016NRG24100720230206116 10/07/2023 Jayanti Sabar 2424006016WL010096 Jayanti Sabar 00415 SBIN0018477 237 237 Processed 30/08/2023 4966130445 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-016-007/20138
(S.KARADASINGI) 		2424006016NRG24100720230206115 10/07/2023 Sudarshana Sabar 2424006016WL010096 Sudarshana Sabar 00415 SBIN0018477 237 237 Processed 30/08/2023 4966130446 SUDARSHANA SABAR STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-016-007/20255
(S.KARADASINGI) 		2424006016NRG24100720230206122 10/07/2023 Champa Sabar 2424006016WL010096 Champa Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966130442 MRS CHAMPA SABAR STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-016-007/20256
(S.KARADASINGI) 		2424006016NRG24100720230206123 10/07/2023 Radhakanta Sabar 2424006016WL010096 Radhakanta Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966130452 MR RADHAKANTA SABAR STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-016-007/7960
(S.KARADASINGI) 		2424006016NRG24100720230206129 10/07/2023 Saraswati Sabara 2424006016WL010096 Saraswati Sabara 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966130450 MRS SARASWATI SABAR STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-016-007/7964
(S.KARADASINGI) 		2424006016NRG24100720230206132 10/07/2023 Dalimi Sabara 2424006016WL010096 Dalimi Sabara 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966130495 MRS DALIMI SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-016-007/7964
(S.KARADASINGI) 		2424006016NRG24100720230206133 10/07/2023 Sarita Sabar 2424006016WL010096 Sarita Sabar 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4966130449 MRS SARITA SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-016-007/7965
(S.KARADASINGI) 		2424006016NRG24100720230206135 10/07/2023 Jayanti Sabar 2424006016WL010096 Jayanti Sabar 00415 SBIN0018477 1185 1185 Processed 30/08/2023 4966130444 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-016-007/7970
(S.KARADASINGI) 		2424006016NRG24100720230206137 10/07/2023 Badasuki Sabar 2424006016WL010096 Badasuki Sabar 00415 SBIN0018477 237 237 Processed 30/08/2023 4966130496 MRS BADASUKI SABAR STATE BANK OF INDIA(508548)
SubTotal 11946 11946
55 RAYAGADA OR-24-006-016-004/20168
(S.KARADASINGI) 		2424006016NRG24100720230206174 10/07/2023 Ashok Sabar 2424006016WL010098 Ashok Sabar 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966130491 Mr. ASHOK SABAR UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-016-004/20172
(S.KARADASINGI) 		2424006016NRG24100720230206177 10/07/2023 Chandrani Sabar 2424006016WL010098 Chandrani Sabar 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966130515 CHANDRANI SABAR CANARA BANK(508532)
57 RAYAGADA OR-24-006-016-004/7619
(S.KARADASINGI) 		2424006016NRG24100720230206181 10/07/2023 Somnath Sabar 2424006016WL010098 Somnath Sabar 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966130439 Mr. SOMNATH SABARA UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-016-004/7620
(S.KARADASINGI) 		2424006016NRG24100720230206182 10/07/2023 Rama Sabar 2424006016WL010098 Rama Sabar 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4966130516 RAMA SABAR S/O KALA SABAR, BONDA . UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-016-007/19996
(S.KARADASINGI) 		2424006016NRG24100720230206112 10/07/2023 Mangi Sabar 2424006016WL010096 Mangi Sabar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966130514 Mrs. MANGI SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-016-007/7962
(S.KARADASINGI) 		2424006016NRG24100720230206131 10/07/2023 Damayanti Sabar 2424006016WL010096 Damayanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130437 Mrs. DAMAYANTI SABAR UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-016-007/7967
(S.KARADASINGI) 		2424006016NRG24100720230206136 10/07/2023 Namita Sabar 2424006016WL010096 Namita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130511 Mrs. NAMITA SABAR UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-016-007/7975
(S.KARADASINGI) 		2424006016NRG24100720230206140 10/07/2023 Suki Sabar 2424006016WL010096 Suki Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130497 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-016-007/7976
(S.KARADASINGI) 		2424006016NRG24100720230206143 10/07/2023 Kantaruni Sabar 2424006016WL010096 Kantaruni Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130438 Mrs. KANTARUNI SABAR UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-016-007/7980
(S.KARADASINGI) 		2424006016NRG24100720230206145 10/07/2023 Manga Sabar 2424006016WL010096 Manga Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130441 Mr. MANGA SABAR UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-016-007/7981
(S.KARADASINGI) 		2424006016NRG24100720230206148 10/07/2023 Jayadev Sabar 2424006016WL010096 Jayadev Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966130440 Mr. JAYADEB SABAR UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-016-007/7983
(S.KARADASINGI) 		2424006016NRG24100720230206149 10/07/2023 Radhamani Sabar 2424006016WL010096 Radhamani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130513 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-016-007/7999
(S.KARADASINGI) 		2424006016NRG24100720230206150 10/07/2023 Saroj Kumar Sabar 2424006016WL010096 Saroj Kumar Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130498 Mr. SAROJ SABAR INDIAN BANK(607105)
68 RAYAGADA OR-24-006-016-007/7999
(S.KARADASINGI) 		2424006016NRG24100720230206151 10/07/2023 Sudharani Sabar 2424006016WL010096 Sudharani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966130512 Mrs. SUDHARANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 19389 19389
69 RAYAGADA OR-24-006-016-004/20159
(S.KARADASINGI) 		2424006016NRG24100720230206167 10/07/2023 Damayanti Sabar 2424006016WL010098 Damayanti Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130500 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-016-004/20160
(S.KARADASINGI) 		2424006016NRG24100720230206168 10/07/2023 Sulami Sabar 2424006016WL010098 Sulami Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130501 SULAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAYAGADA OR-24-006-016-004/20161
(S.KARADASINGI) 		2424006016NRG24100720230206169 10/07/2023 Subhadra Sabar 2424006016WL010098 Subhadra Sabar 00691 IPOS0000001 210 210 Processed 30/08/2023 4966130505 SUBADRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAYAGADA OR-24-006-016-004/20162
(S.KARADASINGI) 		2424006016NRG24100720230206170 10/07/2023 Jagannath Sabar 2424006016WL010098 Jagannath Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130504 JAGANNATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAYAGADA OR-24-006-016-004/20163
(S.KARADASINGI) 		2424006016NRG24100720230206171 10/07/2023 Prasant Sabar 2424006016WL010098 Prasant Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130502 PRASHANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAYAGADA OR-24-006-016-004/20164
(S.KARADASINGI) 		2424006016NRG24100720230206172 10/07/2023 Prasanti Sabar 2424006016WL010098 Prasanti Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130503 PRASHANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAYAGADA OR-24-006-016-004/20169
(S.KARADASINGI) 		2424006016NRG24100720230206175 10/07/2023 Kamali Sabar 2424006016WL010098 Kamali Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130506 KAMALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAYAGADA OR-24-006-016-004/20171
(S.KARADASINGI) 		2424006016NRG24100720230206176 10/07/2023 Sitami Sabar 2424006016WL010098 Sitami Sabar 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966130499 SITAMI SABAR CANARA BANK(508532)
77 RAYAGADA OR-24-006-016-004/20260
(S.KARADASINGI) 		2424006016NRG24100720230206178 10/07/2023 Prafula Sabara 2424006016WL010098 Prafula Sabara 00691 IPOS0000001 1260 1260 Processed 30/08/2023 4966130507 PRAFULLA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAYAGADA OR-24-006-016-007/20257
(S.KARADASINGI) 		2424006016NRG24100720230206125 10/07/2023 Dayanidhi Sabar 2424006016WL010096 Dayanidhi Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966130510 DAYANIDHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAYAGADA OR-24-006-016-007/20261
(S.KARADASINGI) 		2424006016NRG24100720230206127 10/07/2023 Sanju Sabar 2424006016WL010096 Sanju Sabar 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4966130509 SANJU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAYAGADA OR-24-006-016-007/20261
(S.KARADASINGI) 		2424006016NRG24100720230206126 10/07/2023 Suresh Sabar 2424006016WL010096 Suresh Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966130508 SURESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15789 15789
Total 108660 108660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_100723APB_FTO_325096 Canara Bank CNRB0018040 RAYAGAD 54330
2 RAYAGADA OR2424006016_100723APB_FTO_325096 Indian Bank IDIB000C057 CHANDIPUT 1422
3 RAYAGADA OR2424006016_100723APB_FTO_325096 Indian Bank IDIB000K145 KHARSANDHA 1422
4 RAYAGADA OR2424006016_100723APB_FTO_325096 Indian Bank IDIB000P025 PARLAKHEMUNDI 1470
5 RAYAGADA OR2424006016_100723APB_FTO_325096 State Bank of India SBIN0000151 PARLAKHEMUNDI 2892
6 RAYAGADA OR2424006016_100723APB_FTO_325096 State Bank of India SBIN0018477 Rayagada, Gajapati 11946
7 RAYAGADA OR2424006016_100723APB_FTO_325096 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 19389
8 RAYAGADA OR2424006016_100723APB_FTO_325096 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 15789

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