Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_230823APB_FTO_475635
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-24-006-014-001/20612
(PUTARA) 		2424006014NRG24230820230287513 23/08/2023 Tulasi Beherdalai 2424006014WL016658 Tulasi Beherdalai 00078 CNRB0018040 1332 1332 Processed 30/08/2023 4971735681 TULASI BEHERADALAI CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-003/20571
(PUTARA) 		2424006014NRG24220820230287076 23/08/2023 PURNABASI RAITA 2424006014WL016587 PURNABASI RAITA 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971735683 PURNABASI RAITA CANARA BANK(508532)
3 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24220820230287086 23/08/2023 BASUDEV BHUYAN 2424006014WL016587 BASUDEV BHUYAN 00078 CNRB0018040 474 474 Processed 31/08/2023 4971735729 Mr. BASUDEV BHUYAN UTKAL GRAMEEN BANK(607234)
4 RAYAGADA OR-24-006-014-003/23489317
(PUTARA) 		2424006014NRG24220820230287087 23/08/2023 GOURI BHUYAN 2424006014WL016587 GOURI BHUYAN 00078 CNRB0018040 474 474 Processed 30/08/2023 4971735682 GOURI BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-014-003/23489318
(PUTARA) 		2424006014NRG24220820230287088 23/08/2023 PATRA BHUYAN 2424006014WL016587 PATRA BHUYAN 00078 CNRB0018040 1422 1422 Processed 30/08/2023 4971735628 MR PATRA BHUYAN STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-014-006/23489300
(PUTARA) 		2424006014NRG24230820230287558 23/08/2023 MANASI BHUYAN 2424006014WL016658 MANASI BHUYAN 00078 CNRB0018040 888 888 Processed 30/08/2023 4971735630 MANASI BHUYAN IDBI BANK(607095)
7 RAYAGADA OR-24-006-014-006/24389361
(PUTARA) 		2424006014NRG24230820230287566 23/08/2023 MLATI BHUYAN 2424006014WL016658 MLATI BHUYAN 00078 CNRB0018040 888 888 Processed 31/08/2023 4971735629 Mrs. MALATI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 6900 6900
8 RAYAGADA OR-24-006-014-003/23489319
(PUTARA) 		2424006014NRG24220820230287089 23/08/2023 SARITA BHUYAN 2424006014WL016587 SARITA BHUYAN 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4971735651 SARITA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
9 RAYAGADA OR-24-006-014-001/23300
(PUTARA) 		2424006014NRG24230820230287518 23/08/2023 Ajit Kumar Nayak 2424006014WL016658 Ajit Kumar Nayak 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971735653 MR AJITH KUMAR NAYAK STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-003/19515
(PUTARA) 		2424006014NRG24220820230287070 23/08/2023 Narasingha Gomango 2424006014WL016587 Narasingha Gomango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4971735664 MR NARSINGH GAMANG STATE BANK OF INDIA(508548)
11 RAYAGADA OR-24-006-014-006/23489277
(PUTARA) 		2424006014NRG24230820230287555 23/08/2023 Sunakar nayak 2424006014WL016658 Sunakar nayak 00415 SBIN0000151 888 888 Processed 30/08/2023 4971735652 SUNAKAR NAYAK STATE BANK OF INDIA(508548)
12 RAYAGADA OR-24-006-014-006/24389359
(PUTARA) 		2424006014NRG24230820230287564 23/08/2023 LAXMAN BHUYAN 2424006014WL016658 LAXMAN BHUYAN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971735674 MR LAXMAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4974 4974
13 RAYAGADA OR-24-006-014-001/20612
(PUTARA) 		2424006014NRG24230820230287514 23/08/2023 Parbati Beherdalai 2424006014WL016658 Parbati Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735656 PARBATI BEHERDALAI CANARA BANK(508532)
14 RAYAGADA OR-24-006-014-001/20614
(PUTARA) 		2424006014NRG24230820230287517 23/08/2023 Bhimsen Bhuyan 2424006014WL016658 Bhimsen Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735663 MR BHIMASEN BHUYAN STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24220820230287071 23/08/2023 Krushna Kingal 2424006014WL016587 Krushna Kingal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971735668 MR KRUSHNA KINGAL STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-014-003/19516
(PUTARA) 		2424006014NRG24220820230287072 23/08/2023 Tulasi Kingal 2424006014WL016587 Tulasi Kingal 00415 SBIN0002113 948 948 Processed 30/08/2023 4971735667 MRS TULASA KINGAL STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24220820230287075 23/08/2023 KAMALA LOCHANA KINGAL 2424006014WL016587 KAMALA LOCHANA KINGAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971735662 MR KAMALALOCHANA KINGAL STATE BANK OF INDIA(508548)
18 RAYAGADA OR-24-006-014-005/13195
(PUTARA) 		2424006014NRG24230820230287526 23/08/2023 Pinku Nayak 2424006014WL016658 Pinku Nayak 00415 SBIN0002113 222 222 Processed 30/08/2023 4971735672 MR PINKU NAYAK STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-014-005/13228
(PUTARA) 		2424006014NRG24230820230287536 23/08/2023 Jagannatha Gamanga 2424006014WL016658 Jagannatha Gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735670 MR JAGANNATH GAMANGO STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-005/13245
(PUTARA) 		2424006014NRG24230820230287539 23/08/2023 Parbati Nayak 2424006014WL016658 Parbati Nayak 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735657 MISS PARBATI NAYAK STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-005/13258
(PUTARA) 		2424006014NRG24230820230287541 23/08/2023 Laxmi Nayak 2424006014WL016658 Laxmi Nayak 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735655 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-005/20890
(PUTARA) 		2424006014NRG24230820230287545 23/08/2023 Prabhakar Nayak 2424006014WL016658 Prabhakar Nayak 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735661 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-014-006/23403
(PUTARA) 		2424006014NRG24230820230287547 23/08/2023 Promad Nayak 2424006014WL016658 Promad Nayak 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4971735732 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-006/23489170
(PUTARA) 		2424006014NRG24230820230287548 23/08/2023 Prashant bhuyan 2424006014WL016658 Prashant bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735677 MR PRASHANT BHUYAN STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-006/23489172
(PUTARA) 		2424006014NRG24230820230287551 23/08/2023 Sabitri nayak 2424006014WL016658 Sabitri nayak 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735665 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
26 RAYAGADA OR-24-006-014-006/23489178
(PUTARA) 		2424006014NRG24230820230287554 23/08/2023 Dambarudhar dalai 2424006014WL016658 Dambarudhar dalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735666 MR DAMBRARUDHAR DALAI STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-014-006/23489300
(PUTARA) 		2424006014NRG24230820230287557 23/08/2023 Balkrushna bhuyan 2424006014WL016658 Balkrushna bhuyan 00415 SBIN0002113 888 888 Processed 30/08/2023 4971735704 MR BAIKRUSHNA BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-006/23489311
(PUTARA) 		2424006014NRG24230820230287559 23/08/2023 Srikanta Gamango 2424006014WL016658 Srikanta Gamango 00415 SBIN0002113 888 888 Processed 31/08/2023 4971735679 Mr. SRIKANTA GAMANGO UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-006/23489313
(PUTARA) 		2424006014NRG24230820230287561 23/08/2023 RUKUNI BEHERDALAI 2424006014WL016658 RUKUNI BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735659 MRS RUKUNI BEHERDALAI STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-014-006/24389360
(PUTARA) 		2424006014NRG24230820230287565 23/08/2023 PARSU BHUYAN 2424006014WL016658 PARSU BHUYAN 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4971735658 MR PARSU BHUYAN STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24220820230287097 23/08/2023 Gorachanda Bhuyan 2424006014WL016588 Gorachanda Bhuyan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4971735673 MR GORACHANDA BHUYAN STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-014-008/16627
(PUTARA) 		2424006014NRG24220820230287102 23/08/2023 BRAHMANI GAMANGA 2424006014WL016588 BRAHMANI GAMANGA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4971735703 MRS BRAHMANI GAMANGA STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-014-008/16631
(PUTARA) 		2424006014NRG24220820230287103 23/08/2023 Sabitri Kudumba 2424006014WL016588 Sabitri Kudumba 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4971735678 Mrs. SABITRI KUDAMBA UTKAL GRAMEEN BANK(607234)
34 RAYAGADA OR-24-006-014-008/16653
(PUTARA) 		2424006014NRG24220820230287106 23/08/2023 Subasini Sabar 2424006014WL016588 Subasini Sabar 00415 SBIN0002113 1554 1554 Processed 31/08/2023 4971735669 Mrs. SUBASHINI SABAR UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-008/23302
(PUTARA) 		2424006014NRG24220820230287111 23/08/2023 Damodar Kudumba 2424006014WL016588 Damodar Kudumba 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4971735731 DAMODAR KUDUMBA STATE BANK OF INDIA(508548)
SubTotal 29322 29322
36 RAYAGADA OR-24-006-014-001/23300
(PUTARA) 		2424006014NRG24230820230287519 23/08/2023 Rashmita Nayak 2424006014WL016658 Rashmita Nayak 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4971735654 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-014-006/23489312
(PUTARA) 		2424006014NRG24230820230287560 23/08/2023 ARUNA KUMAR BHUYAN 2424006014WL016658 ARUNA KUMAR BHUYAN 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4971735650 ARUNA KUMAR BHUYAN AXIS BANK(607153)
SubTotal 2664 2664
38 RAYAGADA OR-24-006-014-003/23489152
(PUTARA) 		2424006014NRG24220820230287078 23/08/2023 Narayana raita 2424006014WL016587 Narayana raita 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971735676 MR NARAYANA RAITA STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-014-003/23489321
(PUTARA) 		2424006014NRG24220820230287090 23/08/2023 DURMAN RAITA 2424006014WL016587 DURMAN RAITA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971735675 MR DURMAN RAITA STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-014-003/23489323
(PUTARA) 		2424006014NRG24220820230287092 23/08/2023 SANJIBA GAMANGA 2424006014WL016587 SANJIBA GAMANGA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971735671 MR SANJIBA GAMANGA STATE BANK OF INDIA(508548)
41 RAYAGADA OR-24-006-014-003/24389357
(PUTARA) 		2424006014NRG24220820230287095 23/08/2023 SUMITRA RAITA 2424006014WL016587 SUMITRA RAITA 00415 SBIN0018477 1422 1422 Processed 30/08/2023 4971735660 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
42 RAYAGADA OR-24-006-014-006/23489333
(PUTARA) 		2424006014NRG24230820230287562 23/08/2023 CHITRASENA NAYAK 2424006014WL016658 CHITRASENA NAYAK 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4971735680 Mr. CHITRASEN NAYAK INDIAN BANK(607105)
SubTotal 1332 1332
43 RAYAGADA OR-24-006-014-001/20610
(PUTARA) 		2424006014NRG24230820230287511 23/08/2023 Sita Nayak 2424006014WL016658 Sita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735730 Mrs. SITA NAYAK UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/20611
(PUTARA) 		2424006014NRG24230820230287512 23/08/2023 Ramesh Chandra Nayak 2424006014WL016658 Ramesh Chandra Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735710 Mr. RAMESH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-001/20613
(PUTARA) 		2424006014NRG24230820230287515 23/08/2023 Kundan Nayak 2424006014WL016658 Kundan Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735692 Miss. KUNDAN NAYAK UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/20614
(PUTARA) 		2424006014NRG24230820230287516 23/08/2023 Suki Bhuyan 2424006014WL016658 Suki Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735721 Mrs. SUKI BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-001/23301
(PUTARA) 		2424006014NRG24230820230287520 23/08/2023 Sripati Nayak 2424006014WL016658 Sripati Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735635 Mr. SHRIPATI NAYAK UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-003/13108
(PUTARA) 		2424006014NRG24220820230287045 23/08/2023 Pramila Gamango 2424006014WL016587 Pramila Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735711 Mrs. PRAMILA GOMANGO UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-003/13116
(PUTARA) 		2424006014NRG24220820230287047 23/08/2023 Padmini Raita 2424006014WL016587 Padmini Raita 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735641 Mrs. PADMINI RAITA UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-003/13118
(PUTARA) 		2424006014NRG24220820230287049 23/08/2023 Gangadhar Bhuyan 2424006014WL016587 Gangadhar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735725 Mr. GANGADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-003/13121
(PUTARA) 		2424006014NRG24220820230287052 23/08/2023 Sangram Bhuyan 2424006014WL016587 Sangram Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735632 Mr. SANGARAMA BHUYAN UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-003/13124
(PUTARA) 		2424006014NRG24220820230287056 23/08/2023 Rukamani Bhuyan 2424006014WL016587 Rukamani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735719 Mrs. RUKMINI BHUYAN UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-003/13133
(PUTARA) 		2424006014NRG24220820230287057 23/08/2023 Gurumani Gamango 2424006014WL016587 Gurumani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735642 Mr. GURUMANI GAMANGO UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24220820230287058 23/08/2023 Pankaj Bhuyan 2424006014WL016587 Pankaj Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735631 Mr. PANKAJ BHUYAN UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-003/13134
(PUTARA) 		2424006014NRG24220820230287059 23/08/2023 Rabati Bhuyan 2424006014WL016587 Rabati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735633 Mrs. REBATI BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24220820230287060 23/08/2023 Balaji Gamango 2424006014WL016587 Balaji Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735698 Mr. BALAJI GAMANGO UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-003/13135
(PUTARA) 		2424006014NRG24220820230287061 23/08/2023 RAIBARI GAMANGO 2424006014WL016587 RAIBARI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735694 Mrs. RAIBARI GAMANGO UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-003/13137
(PUTARA) 		2424006014NRG24220820230287062 23/08/2023 Sukumari Bhuyan 2424006014WL016587 Sukumari Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971735636 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24220820230287065 23/08/2023 Ranjita Kingal 2424006014WL016587 Ranjita Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971735701 MR RANJIT KINGAL STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-014-003/13147
(PUTARA) 		2424006014NRG24220820230287064 23/08/2023 Rita Kingal 2424006014WL016587 Rita Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735638 Mrs. RITA KINGAL UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-014-003/13153
(PUTARA) 		2424006014NRG24220820230287067 23/08/2023 Mangala Kingal 2424006014WL016587 Mangala Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735707 Mr. MANGALA KINGAL UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-003/13158
(PUTARA) 		2424006014NRG24220820230287068 23/08/2023 Radha Bhuyan 2424006014WL016587 Radha Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971735639 MISS RADHA BHUYAN STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-014-003/19517
(PUTARA) 		2424006014NRG24220820230287073 23/08/2023 JAGANATH BHUYAN 2424006014WL016587 JAGANATH BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735714 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-003/19518
(PUTARA) 		2424006014NRG24220820230287074 23/08/2023 Droupadi Kingal 2424006014WL016587 Droupadi Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735709 Mrs. DROUPADI KINGAL UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-003/20574
(PUTARA) 		2424006014NRG24220820230287077 23/08/2023 Minati Kingal 2424006014WL016587 Minati Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735706 Mrs. MINATI KINGAL UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24220820230287082 23/08/2023 Sasmita bhuyan 2424006014WL016587 Sasmita bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735637 Mrs. SASMITA BHUYAN UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-003/23489159
(PUTARA) 		2424006014NRG24220820230287081 23/08/2023 Subash bhuyan 2424006014WL016587 Subash bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735697 Mr. SUBASH BHUYAN UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-003/23489309
(PUTARA) 		2424006014NRG24220820230287085 23/08/2023 KUNI KUMARI BHUYAN 2424006014WL016587 KUNI KUMARI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971735695 Mrs. KUNI KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-003/24389357
(PUTARA) 		2424006014NRG24220820230287094 23/08/2023 JAYARAM KINGAL 2424006014WL016587 JAYARAM KINGAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971735649 MR JAYARAM KINGAL STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-014-005/13176
(PUTARA) 		2424006014NRG24230820230287521 23/08/2023 Tilotama Naik 2424006014WL016658 Tilotama Naik 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735726 Mrs. TILOTAMA NAYAK UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-005/13183
(PUTARA) 		2424006014NRG24230820230287522 23/08/2023 Dukhi Nayak 2424006014WL016658 Dukhi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735689 Mrs. DUKHI NAYAK UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-005/13184
(PUTARA) 		2424006014NRG24230820230287523 23/08/2023 Laba Nayak 2424006014WL016658 Laba Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735723 LABA NAYAK S/O SANA SRIPATI NAYAK . UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-005/13185
(PUTARA) 		2424006014NRG24230820230287524 23/08/2023 Lakhmi Nayak 2424006014WL016658 Lakhmi Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735712 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-005/13188
(PUTARA) 		2424006014NRG24230820230287525 23/08/2023 Balabati Nayak 2424006014WL016658 Balabati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735688 Mrs. BALABATI NAYAK UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-005/13196
(PUTARA) 		2424006014NRG24230820230287527 23/08/2023 Surendra Nayak 2424006014WL016658 Surendra Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735722 Mr. SURENDRA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-005/13207
(PUTARA) 		2424006014NRG24230820230287528 23/08/2023 Kantaru Nayak 2424006014WL016658 Kantaru Nayak 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735720 Mr. KANTARU NAYAK UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-005/13212
(PUTARA) 		2424006014NRG24230820230287530 23/08/2023 Kainta B Dalai 2424006014WL016658 Kainta B Dalai 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4971735648 Mrs. KAINTA BERHERDOLAI UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-005/13212
(PUTARA) 		2424006014NRG24230820230287529 23/08/2023 Narendra Beherdalai 2424006014WL016658 Narendra Beherdalai 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4971735691 Mr. NARENDRA BEHERDALAI UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-005/13213
(PUTARA) 		2424006014NRG24230820230287531 23/08/2023 Indrabati Bhuyan 2424006014WL016658 Indrabati Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735643 Mrs. INDRA BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-005/13214
(PUTARA) 		2424006014NRG24230820230287532 23/08/2023 Bairagi Kata 2424006014WL016658 Bairagi Kata 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735634 Mr. BAIRAGI KATA S/OJAGANNATH BOLODAGUMA UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-005/13215
(PUTARA) 		2424006014NRG24230820230287533 23/08/2023 Gaura Chandra Dalai 2424006014WL016658 Gaura Chandra Dalai 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735727 GOURA CHANDRA DALAI & SMT.CHANDRA KALA UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-005/13221
(PUTARA) 		2424006014NRG24230820230287534 23/08/2023 Sukumari Bhuyan 2424006014WL016658 Sukumari Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735644 Mrs. SUKUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-005/13228
(PUTARA) 		2424006014NRG24230820230287535 23/08/2023 Srimati Gomango 2424006014WL016658 Srimati Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735713 Mrs. SRIMATI GAMANGO UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-005/13233
(PUTARA) 		2424006014NRG24230820230287537 23/08/2023 Lalita Nayak 2424006014WL016658 Lalita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735687 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-005/13245
(PUTARA) 		2424006014NRG24230820230287538 23/08/2023 Durlabha Nayak 2424006014WL016658 Durlabha Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971735646 MR DULABH NAYAK STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-014-005/13257
(PUTARA) 		2424006014NRG24230820230287540 23/08/2023 Raibari Beherdalai 2424006014WL016658 Raibari Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735645 Mrs. RAIBARI BEDERD DALAI W/O RAGHUNATH UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-005/19502
(PUTARA) 		2424006014NRG24230820230287542 23/08/2023 Subasini Nayak 2424006014WL016658 Subasini Nayak 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4971735647 Mrs. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-005/19503
(PUTARA) 		2424006014NRG24230820230287543 23/08/2023 Simanchal Nayak 2424006014WL016658 Simanchal Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735640 Mr. SIMANCHAL NAYAK S/O KUSANATH AT BULD UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-005/20890
(PUTARA) 		2424006014NRG24230820230287544 23/08/2023 Sukumati Nayak 2424006014WL016658 Sukumati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735724 Mrs. SUKUMATI NAYAK UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-014-006/23402
(PUTARA) 		2424006014NRG24230820230287546 23/08/2023 MOHINI NAYAK 2424006014WL016658 MOHINI NAYAK 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971735685 Miss. MOHINI NAYAK UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-014-006/23489171
(PUTARA) 		2424006014NRG24230820230287549 23/08/2023 Ganesh bhuyan 2424006014WL016658 Ganesh bhuyan 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4971735693 Mr. GANESH BHUYAN UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-006/23489171
(PUTARA) 		2424006014NRG24230820230287550 23/08/2023 Tuni bhuyan 2424006014WL016658 Tuni bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735702 Miss. TUNI BHUYAN UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-006/23489177
(PUTARA) 		2424006014NRG24230820230287553 23/08/2023 Sagara nayak 2424006014WL016658 Sagara nayak 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735708 Mr. SAGARA NAYAK UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-006/23489288
(PUTARA) 		2424006014NRG24230820230287556 23/08/2023 Santosh beherdalai 2424006014WL016658 Santosh beherdalai 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971735686 MR SANTOSH BEHERDALAI STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-014-006/24389358
(PUTARA) 		2424006014NRG24230820230287563 23/08/2023 MAHENDRA BHUYAN 2424006014WL016658 MAHENDRA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4971735700 Mr. MAHENDRA BHUYAN UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-008/16605
(PUTARA) 		2424006014NRG24220820230287096 23/08/2023 Jamani Bhuyan 2424006014WL016588 Jamani Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735717 Mrs. JEMANI BHUYAN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-008/16606
(PUTARA) 		2424006014NRG24220820230287098 23/08/2023 Tulasi Bhuyan 2424006014WL016588 Tulasi Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735718 Mrs. TULASI BHUYAN WO SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-008/16616
(PUTARA) 		2424006014NRG24220820230287099 23/08/2023 Kumudini Gamanga 2424006014WL016588 Kumudini Gamanga 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735696 Miss. KUMUDINI GAMANGO UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24220820230287101 23/08/2023 Ribika Gamango 2424006014WL016588 Ribika Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735690 Mrs. RIBIKA GAMANGO UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-008/16625
(PUTARA) 		2424006014NRG24220820230287100 23/08/2023 Sanku Gomango 2424006014WL016588 Sanku Gomango 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735715 Mr. SANKU GAMANGO UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-014-008/16633
(PUTARA) 		2424006014NRG24220820230287104 23/08/2023 Rahgunath Bhuyan 2424006014WL016588 Rahgunath Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735684 Mr. RAGHUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-008/16657
(PUTARA) 		2424006014NRG24220820230287108 23/08/2023 NAMITA BHUYAN 2424006014WL016588 NAMITA BHUYAN 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735699 Mrs. NAMITA BHUYAN UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24220820230287110 23/08/2023 Rinu Bhuyan 2424006014WL016588 Rinu Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735716 Miss. REENU BHUYAN UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-008/16660
(PUTARA) 		2424006014NRG24220820230287109 23/08/2023 Sarathi Bhuyan 2424006014WL016588 Sarathi Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735728 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-008/23345
(PUTARA) 		2424006014NRG24220820230287112 23/08/2023 Mahanti Bhuyan 2424006014WL016588 Mahanti Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4971735705 Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT UTKAL GRAMEEN BANK(607234)
SubTotal 78984 78984
Total 131286 131286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_230823APB_FTO_475635 Canara Bank CNRB0018040 RAYAGAD 6900
2 RAYAGADA OR2424006014_230823APB_FTO_475635 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
3 RAYAGADA OR2424006014_230823APB_FTO_475635 State Bank of India SBIN0000151 PARLAKHEMUNDI 4974
4 RAYAGADA OR2424006014_230823APB_FTO_475635 State Bank of India SBIN0002113 R.UDAYAGIRI 29322
5 RAYAGADA OR2424006014_230823APB_FTO_475635 State Bank of India SBIN0008873 MAHENDRAGARH 2664
6 RAYAGADA OR2424006014_230823APB_FTO_475635 State Bank of India SBIN0018477 Rayagada, Gajapati 5688
7 RAYAGADA OR2424006014_230823APB_FTO_475635 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
8 RAYAGADA OR2424006014_230823APB_FTO_475635 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 78984

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