Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_120523APB_FTO_106843
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 KASINAGAR OR-24-003-005-008/9100
(K.SITAPUR) 		2424003005NRG24120520230066696 12/05/2023 Sabitri Chintada 2424003005WL003433 Sabitri Chintada 00048 BKID0005126 948 948 Processed 19/05/2023 1692329813 Mrs. SABITRI CHINTADA INDIAN BANK(607105)
2 KASINAGAR OR-24-003-005-010/151617948
(K.SITAPUR) 		2424003005NRG24120520230066859 12/05/2023 Masuru Gamanga 2424003005WL003445 Masuru Gamanga 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692329810 MASURU GAMANGA UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003005NRG24120520230066863 12/05/2023 Jirimiyo Shabara 2424003005WL003445 Jirimiyo Shabara 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692329814 JIRIMAYA SABAR BANK OF INDIA(508505)
4 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003005NRG24120520230066870 12/05/2023 Saulo Sabora 2424003005WL003445 Saulo Sabora 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692329809 SAULA SABARA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003005NRG24120520230066885 12/05/2023 Aaibo Sabara 2424003005WL003445 Aaibo Sabara 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692329811 Mr. SOUDHA SOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KASINAGAR OR-24-003-005-010/8859
(K.SITAPUR) 		2424003005NRG24120520230066886 12/05/2023 Ratnalu Sabara 2424003005WL003445 Ratnalu Sabara 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692329812 Mrs. SODA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8058 8058
7 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003005NRG24120520230066883 12/05/2023 Jibana Sabara 2424003005WL003445 Jibana Sabara 00089 CBIN0284328 1422 1422 Processed 19/05/2023 1692329868 Mr. JIBANA GAMANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003005NRG24120520230066848 12/05/2023 Ajay bhuyan 2424003005WL003445 Ajay bhuyan 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329823 AJAYA BHUYAN STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-005-006/1581619999
(K.SITAPUR) 		2424003005NRG24120520230066850 12/05/2023 Jayanti sabar 2424003005WL003445 Jayanti sabar 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329822 JAYANTI SABAR UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-005-006/1581620003
(K.SITAPUR) 		2424003005NRG24120520230066854 12/05/2023 Josua sabar 2424003005WL003445 Josua sabar 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329826 JOSUA SABAR BANK OF INDIA(508505)
11 KASINAGAR OR-24-003-005-006/1581620108
(K.SITAPUR) 		2424003005NRG24120520230066855 12/05/2023 Abedo Sabar 2424003005WL003445 Abedo Sabar 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329819 ABEDO SABAR BANK OF INDIA(508505)
12 KASINAGAR OR-24-003-005-008/9067
(K.SITAPUR) 		2424003005NRG24120520230066695 12/05/2023 Premika Chintada 2424003005WL003433 Premika Chintada 00176 IDIB000P025 948 948 Processed 19/05/2023 1692329816 Mrs. PREMIKA CHINTADA INDIAN BANK(607105)
13 KASINAGAR OR-24-003-005-008/9194
(K.SITAPUR) 		2424003005NRG24120520230066710 12/05/2023 Joshoda Chintada 2424003005WL003433 Joshoda Chintada 00176 IDIB000P025 948 948 Processed 19/05/2023 1692329815 Mrs. JASHADA CHINTADA INDIAN BANK(607105)
14 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003005NRG24120520230066861 12/05/2023 Ramesh Sabora 2424003005WL003445 Ramesh Sabora 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329818 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
15 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003005NRG24120520230066867 12/05/2023 Abram Sabora 2424003005WL003445 Abram Sabora 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329820 ABRAM SABARA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-010/151821
(K.SITAPUR) 		2424003005NRG24120520230066869 12/05/2023 Titas Sabara 2424003005WL003445 Titas Sabara 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329821 TITASH SHABAR PUNJAB NATIONAL BANK(508568)
17 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003005NRG24120520230066876 12/05/2023 Benjamin sabara 2424003005WL003445 Benjamin sabara 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329824 BENJAMIN SABARA UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-010/1581620068
(K.SITAPUR) 		2424003005NRG24120520230066877 12/05/2023 NirLetha bhuyan 2424003005WL003445 NirLetha bhuyan 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329825 MRS NIRLETHA BHUYAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-005-010/1581620085
(K.SITAPUR) 		2424003005NRG24120520230066878 12/05/2023 Jisimiel Sabar 2424003005WL003445 Jisimiel Sabar 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692329817 Mr. JISIMIYEL SABORO UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
20 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24120520230066704 12/05/2023 Subhadra Misal 2424003005WL003433 Subhadra Misal 00177 IOBA0002733 948 948 Processed 19/05/2023 1692329854 SHUBADRA MISHAL INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
21 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24120520230066665 12/05/2023 Abram Sabara 2424003005WL003433 Abram Sabara 00354 PUNB0166320 948 948 Processed 19/05/2023 1692329844 ABRAM SAURA PUNJAB NATIONAL BANK(508568)
22 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003005NRG24120520230066881 12/05/2023 Danial Sabar 2424003005WL003445 Danial Sabar 00354 PUNB0166320 1422 1422 Processed 19/05/2023 1692329849 DANIAL SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
23 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003005NRG24120520230066879 12/05/2023 Ramana Sabara 2424003005WL003445 Ramana Sabara 00354 PUNB0677100 1422 1422 Processed 19/05/2023 1692329850 RAMANNA SABARA PUNJAB NATIONAL BANK(508568)
24 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003005NRG24120520230066890 12/05/2023 Ribika sabar 2424003005WL003445 Ribika sabar 00354 PUNB0677100 1422 1422 Processed 19/05/2023 1692329851 RIBIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
25 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24120520230066672 12/05/2023 Pentama Shabra 2424003005WL003433 Pentama Shabra 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329865 PENTAMA SAURA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003005NRG24120520230066686 12/05/2023 PONUEL JENA 2424003005WL003433 PONUEL JENA 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329840 SANTOSH JENA SOUTH INDIAN BANK(607167)
27 KASINAGAR OR-24-003-005-008/1581620038
(K.SITAPUR) 		2424003005NRG24120520230066690 12/05/2023 sunil kumar limaka 2424003005WL003433 sunil kumar limaka 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329838 MR SUNIL KUMAR LIMAKA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24120520230066698 12/05/2023 Prahlada Pasupureddy 2424003005WL003433 Prahlada Pasupureddy 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329839 MR PRAHLADA PASAPUREDI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-005-008/9112
(K.SITAPUR) 		2424003005NRG24120520230066700 12/05/2023 Harekrushna Misal 2424003005WL003433 Harekrushna Misal 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329863 MR HARI KRUSHNA MISHAL STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-005-008/9132
(K.SITAPUR) 		2424003005NRG24120520230066701 12/05/2023 Trinath Misal 2424003005WL003433 Trinath Misal 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329864 MR TRINATH MISHAL STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-005-008/9133
(K.SITAPUR) 		2424003005NRG24120520230066702 12/05/2023 Raju palaka 2424003005WL003433 Raju palaka 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329842 MR RAJU PALAKA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24120520230066706 12/05/2023 Lalita Misal 2424003005WL003433 Lalita Misal 00415 SBIN0000151 711 711 Processed 19/05/2023 1692329837 MRS LALITA MISHAL STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-008/9161
(K.SITAPUR) 		2424003005NRG24120520230066705 12/05/2023 Sabina Misal 2424003005WL003433 Sabina Misal 00415 SBIN0000151 948 948 Processed 19/05/2023 1692329836 MR SABIN MISHAL STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003005NRG24120520230066887 12/05/2023 Saipan Sabara 2424003005WL003445 Saipan Sabara 00415 SBIN0000151 1422 1422 Processed 19/05/2023 1692329841 MR SAIPHAN SABAR STATE BANK OF INDIA(508548)
SubTotal 9717 9717
35 KASINAGAR OR-24-003-005-008/151617958
(K.SITAPUR) 		2424003005NRG24120520230066687 12/05/2023 RUPA JENA 2424003005WL003433 RUPA JENA 00415 SBIN0010908 948 948 Processed 19/05/2023 1692329867 MRS RUPA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
36 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24120520230066673 12/05/2023 Esmail Sabar 2424003005WL003433 Esmail Sabar 00415 SBIN0012117 948 948 Processed 19/05/2023 1692329866 ISMAEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
37 KASINAGAR OR-24-003-005-008/13997
(K.SITAPUR) 		2424003005NRG24120520230066683 12/05/2023 Jambhu Misala 2424003005WL003433 Jambhu Misala 00462 UCBA0002364 948 948 Processed 19/05/2023 1692329852 JAMBU MISHAL UCO BANK(607066)
SubTotal 948 948
38 KASINAGAR OR-24-003-005-006/1581620002
(K.SITAPUR) 		2424003005NRG24120520230066853 12/05/2023 Luko bhuyan 2424003005WL003445 Luko bhuyan 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692329802 LUKO BHUYAN BANK OF INDIA(508505)
39 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003005NRG24120520230066857 12/05/2023 Enugutala Jayamma 2424003005WL003445 Enugutala Jayamma 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692329805 ENUGUTALA JAYAMMA UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-005-006/8895
(K.SITAPUR) 		2424003005NRG24120520230066856 12/05/2023 Enugutala Nagaraju 2424003005WL003445 Enugutala Nagaraju 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692329806 ENUGUTALA NAGARAJU UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003005NRG24120520230066661 12/05/2023 Ersto Sabara 2424003005WL003433 Ersto Sabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329875 ERASTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24120520230066663 12/05/2023 Johana Sabora 2424003005WL003433 Johana Sabora 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329877 MR JOHAN SABAR STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24120520230066664 12/05/2023 Ruto Sabora 2424003005WL003433 Ruto Sabora 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329833 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003005NRG24120520230066669 12/05/2023 Estar Shabara 2424003005WL003433 Estar Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329798 ESTORANI SOBORO UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003005NRG24120520230066667 12/05/2023 Gadu Shabara 2424003005WL003433 Gadu Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329878 GUDU SOURA UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-007/8974
(K.SITAPUR) 		2424003005NRG24120520230066668 12/05/2023 Sambari Saura 2424003005WL003433 Sambari Saura 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329872 SAMBARI SAURA WO GUDU SAURA UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003005NRG24120520230066670 12/05/2023 Galat sabar 2424003005WL003433 Galat sabar 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329803 GALAT SABAR UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24120520230066671 12/05/2023 Gachhinna Shabra 2424003005WL003433 Gachhinna Shabra 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329832 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003005NRG24120520230066674 12/05/2023 Jakiya Shabara 2424003005WL003433 Jakiya Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329834 JAKIA SAURA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24120520230066677 12/05/2023 Buji Shabara 2424003005WL003433 Buji Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329873 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24120520230066676 12/05/2023 Pitara Shabara 2424003005WL003433 Pitara Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329874 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003005NRG24120520230066678 12/05/2023 Jisaya Shabara 2424003005WL003433 Jisaya Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329876 JISAY SAURA SO MANGADA SAURA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-007/9013
(K.SITAPUR) 		2424003005NRG24120520230066679 12/05/2023 Laki Shabara 2424003005WL003433 Laki Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329801 LAKI SABAR UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-007/9024
(K.SITAPUR) 		2424003005NRG24120520230066681 12/05/2023 Shuku Shabara 2424003005WL003433 Shuku Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329835 SUKU SABAR S/O-LATE HADIA SABAR UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-005-007/9031
(K.SITAPUR) 		2424003005NRG24120520230066682 12/05/2023 Enkanna Shabara 2424003005WL003433 Enkanna Shabara 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329830 ENKENNA SABARA UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-008/151617955
(K.SITAPUR) 		2424003005NRG24120520230066685 12/05/2023 PABITRA PANI 2424003005WL003433 PABITRA PANI 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329800 PABITRA PANI UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-008/9056
(K.SITAPUR) 		2424003005NRG24120520230066694 12/05/2023 Wali Mishal 2424003005WL003433 Wali Mishal 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329869 WALLY MISAL UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-005-008/9104
(K.SITAPUR) 		2424003005NRG24120520230066697 12/05/2023 Someshu Lima 2424003005WL003433 Someshu Lima 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329799 Mr. SOMESH LIMMA INDIAN BANK(607105)
59 KASINAGAR OR-24-003-005-008/9106
(K.SITAPUR) 		2424003005NRG24120520230066699 12/05/2023 Sasi Paspureddy 2424003005WL003433 Sasi Paspureddy 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329870 SASHI PASPU REDDY UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-008/9160
(K.SITAPUR) 		2424003005NRG24120520230066703 12/05/2023 Judhisthira Misal 2424003005WL003433 Judhisthira Misal 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329871 YUDHISTIRA MISAL. UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003005NRG24120520230066708 12/05/2023 Orlotu Saraswati 2424003005WL003433 Orlotu Saraswati 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329829 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KASINAGAR OR-24-003-005-008/9189
(K.SITAPUR) 		2424003005NRG24120520230066709 12/05/2023 Dayamani Chintada 2424003005WL003433 Dayamani Chintada 00468 UBIN0540692 948 948 Processed 19/05/2023 1692329807 DAYAMANI CHINTADA UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003005NRG24120520230066866 12/05/2023 Junesh Gamang 2424003005WL003445 Junesh Gamang 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692329804 Mr. JUNESH GAMANGA INDIAN BANK(607105)
64 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003005NRG24120520230066894 12/05/2023 Jakubo Sabar 2424003005WL003445 Jakubo Sabar 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692329831 JAKUBO SABAR UNION BANK OF INDIA(508500)
SubTotal 27966 27966
65 KASINAGAR OR-24-003-005-007/9018
(K.SITAPUR) 		2424003005NRG24120520230066680 12/05/2023 Jikonio Shabara 2424003005WL003433 Jikonio Shabara 00468 UBIN0804380 948 948 Processed 19/05/2023 1692329847 JIKINIO SABARA S/O SANIA SABAR UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003005NRG24120520230066684 12/05/2023 Narendra Gaudo 2424003005WL003433 Narendra Gaudo 00468 UBIN0804380 948 948 Processed 19/05/2023 1692329846 NARENDRA GOUDA UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24120520230066693 12/05/2023 Amar jena 2424003005WL003433 Amar jena 00468 UBIN0804380 948 948 Processed 19/05/2023 1692329808 Mr. AMAR JENA INDIAN BANK(607105)
68 KASINAGAR OR-24-003-005-008/9049
(K.SITAPUR) 		2424003005NRG24120520230066692 12/05/2023 Rajeshwari Jena 2424003005WL003433 Rajeshwari Jena 00468 UBIN0804380 948 948 Processed 19/05/2023 1692329848 RAJESWARI JENA UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-005-010/151818
(K.SITAPUR) 		2424003005NRG24120520230066865 12/05/2023 Santi Gamango 2424003005WL003445 Santi Gamango 00468 UBIN0804380 1422 1422 Processed 19/05/2023 1692329827 Mrs. SANTI GAMANGO CENTRAL BANK OF INDIA(607115)
70 KASINAGAR OR-24-003-005-010/1581619988
(K.SITAPUR) 		2424003005NRG24120520230066874 12/05/2023 SIMOTHI SABARA 2424003005WL003445 SIMOTHI SABARA 00468 UBIN0804380 1422 1422 Processed 19/05/2023 1692329845 Mrs. SIMOTHI BIDDIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6636 6636
71 KASINAGAR OR-24-003-005-010/151617948
(K.SITAPUR) 		2424003005NRG24120520230066860 12/05/2023 Mariyam Gamanga 2424003005WL003445 Mariyam Gamanga 00468 UBIN0824984 1422 1422 Processed 19/05/2023 1692329853 MARIYAM GAMANGA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
72 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003005NRG24120520230066852 12/05/2023 ebrika raita 2424003005WL003445 ebrika raita 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329856 EBRIKA RAITA PUNJAB NATIONAL BANK(508568)
73 KASINAGAR OR-24-003-005-006/1581620001
(K.SITAPUR) 		2424003005NRG24120520230066851 12/05/2023 shiponiya sabar 2424003005WL003445 shiponiya sabar 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329859 SHIPONIYO SABAR UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24120520230066666 12/05/2023 Debanti saura 2424003005WL003433 Debanti saura 00468 UBIN0830356 948 948 Processed 19/05/2023 1692329843 DEBANTI SAURA UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-005-010/151643
(K.SITAPUR) 		2424003005NRG24120520230066862 12/05/2023 Murnika Sabora 2424003005WL003445 Murnika Sabora 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329857 MORNNIKA SABAR UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003005NRG24120520230066872 12/05/2023 JIYOLITA BHUYAN 2424003005WL003445 JIYOLITA BHUYAN 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329858 JIYOLITA BHUYAN UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-005-010/1581619997
(K.SITAPUR) 		2424003005NRG24120520230066875 12/05/2023 Laspanita sabar 2424003005WL003445 Laspanita sabar 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329862 MISS LASPANITA DORA STATE BANK OF INDIA(508548)
78 KASINAGAR OR-24-003-005-010/8821
(K.SITAPUR) 		2424003005NRG24120520230066880 12/05/2023 Kesani Sabara 2424003005WL003445 Kesani Sabara 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329860 KESANI SABARA UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003005NRG24120520230066891 12/05/2023 Phitara Sabara 2424003005WL003445 Phitara Sabara 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329855 PITARA SABAR UNION BANK OF INDIA(508500)
80 KASINAGAR OR-24-003-005-010/8879
(K.SITAPUR) 		2424003005NRG24120520230066893 12/05/2023 Rayanti Sabara 2424003005WL003445 Rayanti Sabara 00468 UBIN0830356 1422 1422 Processed 19/05/2023 1692329861 RAYANTI SABARA UNION BANK OF INDIA(508500)
SubTotal 12324 12324
81 KASINAGAR OR-24-003-005-008/1581620037
(K.SITAPUR) 		2424003005NRG24120520230066688 12/05/2023 Runima Palaka 2424003005WL003433 Runima Palaka 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692329828 Mrs. RUNIMA JENA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_120523APB_FTO_106843 Bank of India BKID0005126 PARLAKHEMUNDI 8058
2 KASINAGAR OR2424003005_120523APB_FTO_106843 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 KASINAGAR OR2424003005_120523APB_FTO_106843 Indian Bank IDIB000P025 PARLAKHEMUNDI 16116
4 KASINAGAR OR2424003005_120523APB_FTO_106843 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 948
5 KASINAGAR OR2424003005_120523APB_FTO_106843 Punjab National Bank PUNB0166320 Paralakhemundi 2370
6 KASINAGAR OR2424003005_120523APB_FTO_106843 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2844
7 KASINAGAR OR2424003005_120523APB_FTO_106843 State Bank of India SBIN0000151 PARLAKHEMUNDI 8769
8 KASINAGAR OR2424003005_120523APB_FTO_106843 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 948
9 KASINAGAR OR2424003005_120523APB_FTO_106843 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 948
10 KASINAGAR OR2424003005_120523APB_FTO_106843 State Bank of India SBIN0012117 KASHINAGARA 948
11 KASINAGAR OR2424003005_120523APB_FTO_106843 UCO Bank UCBA0002364 PARALAKHEMUNDI 948
12 KASINAGAR OR2424003005_120523APB_FTO_106843 Union Bank of India UBIN0540692 PARALAKHMUNDI 27966
13 KASINAGAR OR2424003005_120523APB_FTO_106843 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636
14 KASINAGAR OR2424003005_120523APB_FTO_106843 Union Bank of India UBIN0824984 JAJAPUR 1422
15 KASINAGAR OR2424003005_120523APB_FTO_106843 Union Bank of India UBIN0830356 RANIPETA 12324
16 KASINAGAR OR2424003005_120523APB_FTO_106843 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 948

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