Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_300723APB_FTO_395703
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-24-005-003-009/3675
(BETARSINGI) 		2424005003NRG24300720230251143 30/07/2023 Rusi Raita 2424005003WL012345 Rusi Raita 00078 CNRB0018039 1776 1776 Processed 30/08/2023 4973788442 RUSHI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-003-009/3689
(BETARSINGI) 		2424005003NRG24300720230251146 30/07/2023 Manoj Raita 2424005003WL012345 Manoj Raita 00078 CNRB0018039 1776 1776 Processed 30/08/2023 4973788435 MR MANOJ RAITA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
3 NUAGADA OR-24-005-003-001/11730
(BETARSINGI) 		2424005003NRG24300720230251154 30/07/2023 Basumati Mandal 2424005003WL012347 Basumati Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788377 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-001/11730
(BETARSINGI) 		2424005003NRG24300720230251155 30/07/2023 Basumati Mandal 2424005003WL012347 Basumati Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788378 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-003-001/11772
(BETARSINGI) 		2424005003NRG24300720230251158 30/07/2023 Ganapati Raita 2424005003WL012347 Ganapati Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788394 GANAPATI RAIT PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-003-001/11772
(BETARSINGI) 		2424005003NRG24300720230251159 30/07/2023 Ganapati Raita 2424005003WL012347 Ganapati Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788395 GANAPATI RAIT PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-003-001/11782
(BETARSINGI) 		2424005003NRG24300720230251164 30/07/2023 Junesh Mandal 2424005003WL012347 Junesh Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788388 JUNESH MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-003-001/11782
(BETARSINGI) 		2424005003NRG24300720230251165 30/07/2023 Junesh Mandal 2424005003WL012347 Junesh Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788389 JUNESH MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG24300720230251166 30/07/2023 Sasidhara Bhuyan 2424005003WL012347 Sasidhara Bhuyan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788390 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-001/11784
(BETARSINGI) 		2424005003NRG24300720230251167 30/07/2023 Sasidhara Bhuyan 2424005003WL012347 Sasidhara Bhuyan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788391 SASHIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24300720230251168 30/07/2023 Bijay Kumar Pradhan 2424005003WL012347 Bijay Kumar Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788448 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24300720230251169 30/07/2023 Bijay Kumar Pradhan 2424005003WL012347 Bijay Kumar Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788447 BIJAY KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-001/11785
(BETARSINGI) 		2424005003NRG24300720230251170 30/07/2023 Tulasi Pradhan 2424005003WL012347 Tulasi Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788449 TULASI PRADHAN PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24300720230251171 30/07/2023 Ajaya Badaraita 2424005003WL012347 Ajaya Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788393 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24300720230251173 30/07/2023 Ajaya Badaraita 2424005003WL012347 Ajaya Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788392 AJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-001/11786
(BETARSINGI) 		2424005003NRG24300720230251172 30/07/2023 Sridebi Raita 2424005003WL012347 Sridebi Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788376 SRIDEBI RAIT PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-001/3137
(BETARSINGI) 		2424005003NRG24300720230251176 30/07/2023 Srabani Mandala 2424005003WL012347 Srabani Mandala 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788381 SRABANI MANDAL PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-001/3137
(BETARSINGI) 		2424005003NRG24300720230251177 30/07/2023 Srabani Mandala 2424005003WL012347 Srabani Mandala 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788382 SRABANI MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-003-001/3140
(BETARSINGI) 		2424005003NRG24300720230251178 30/07/2023 Radhika Mandal 2424005003WL012347 Radhika Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788385 RADHIKA MANDAL PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-001/3140
(BETARSINGI) 		2424005003NRG24300720230251179 30/07/2023 Radhika Mandal 2424005003WL012347 Radhika Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788386 RADHIKA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-003-001/3166
(BETARSINGI) 		2424005003NRG24300720230251184 30/07/2023 Baisakhi Mandal 2424005003WL012347 Baisakhi Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788383 BAISAGI MANDAL PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-003-001/3166
(BETARSINGI) 		2424005003NRG24300720230251185 30/07/2023 Baisakhi Mandal 2424005003WL012347 Baisakhi Mandal 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788384 BAISAGI MANDAL PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-003-001/3182
(BETARSINGI) 		2424005003NRG24300720230251189 30/07/2023 Haribandhu Pradhan 2424005003WL012347 Haribandhu Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788379 HARIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-001/3182
(BETARSINGI) 		2424005003NRG24300720230251190 30/07/2023 Haribandhu Pradhan 2424005003WL012347 Haribandhu Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788380 HARIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24300720230251099 30/07/2023 Labanya Gamanga 2424005003WL012343 Labanya Gamanga 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4973788450 LABANYA GAMANGA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24300720230251100 30/07/2023 Namita Gamanga 2424005003WL012343 Namita Gamanga 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4973788451 NAMITA GAMANGA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-003-009/11528
(BETARSINGI) 		2424005003NRG24280720230249265 30/07/2023 Puspanjali Raita 2424005003WL012247 Puspanjali Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788375 PUSPANJALI JANI PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24300720230251138 30/07/2023 Dharitri Gamango 2424005003WL012345 Dharitri Gamango 00354 PUNB0281200 1776 1776 Processed 30/08/2023 4973788374 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24300720230251140 30/07/2023 MANOJ KUMAR BEHERDALAI 2424005003WL012345 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1776 1776 Processed 31/08/2023 4973788446 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
30 NUAGADA OR-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24300720230251122 30/07/2023 Gopala Raita 2424005003WL012344 Gopala Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4973788387 MR GOPAL RAIT STATE BANK OF INDIA(508548)
SubTotal 38628 38628
31 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24300720230251156 30/07/2023 Parbati Pradhan 2424005003WL012347 Parbati Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788416 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-001/11765
(BETARSINGI) 		2424005003NRG24300720230251157 30/07/2023 Parbati Pradhan 2424005003WL012347 Parbati Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788417 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24300720230251160 30/07/2023 Sasmita Bhuyan 2424005003WL012347 Sasmita Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788409 SASMITA BHUYAN PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24300720230251161 30/07/2023 Sasmita Bhuyan 2424005003WL012347 Sasmita Bhuyan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788410 SASMITA BHUYAN PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-003-001/11779
(BETARSINGI) 		2424005003NRG24300720230251162 30/07/2023 Durjyadhana Raita 2424005003WL012347 Durjyadhana Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788433 MR DURJYADHANA RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-001/11779
(BETARSINGI) 		2424005003NRG24300720230251163 30/07/2023 Durjyadhana Raita 2424005003WL012347 Durjyadhana Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788434 MR DURJYADHANA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG24300720230251174 30/07/2023 Jembra Mandal 2424005003WL012347 Jembra Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788398 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-001/11800
(BETARSINGI) 		2424005003NRG24300720230251175 30/07/2023 Jembra Mandal 2424005003WL012347 Jembra Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788399 MR JEMBRA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-001/3148
(BETARSINGI) 		2424005003NRG24300720230251180 30/07/2023 Biswanath Mandal 2424005003WL012347 Biswanath Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788431 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-001/3148
(BETARSINGI) 		2424005003NRG24300720230251182 30/07/2023 Biswanath Mandal 2424005003WL012347 Biswanath Mandal 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788432 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24300720230251186 30/07/2023 Kulamani Pradhan 2424005003WL012347 Kulamani Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788404 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24300720230251188 30/07/2023 Kulamani Pradhan 2424005003WL012347 Kulamani Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788403 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-001/3181
(BETARSINGI) 		2424005003NRG24300720230251187 30/07/2023 Sunita pradhan 2424005003WL012347 Sunita pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788414 SUNITA PRADHAN PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-003-001/3193
(BETARSINGI) 		2424005003NRG24300720230251191 30/07/2023 Radhika Pradhan 2424005003WL012347 Radhika Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788396 MRS RADHIKA PRADHAN STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-001/3193
(BETARSINGI) 		2424005003NRG24300720230251192 30/07/2023 Radhika Pradhan 2424005003WL012347 Radhika Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788397 MRS RADHIKA PRADHAN STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-004/11793
(BETARSINGI) 		2424005003NRG24300720230251130 30/07/2023 ARCHANA JANI 2424005003WL012345 ARCHANA JANI 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788402 MRS ARCHANA JANI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-005/11578-A
(BETARSINGI) 		2424005003NRG24300720230251095 30/07/2023 Abhimanyu gamango 2424005003WL012343 Abhimanyu gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788424 MR ABHIMANYU GAMANGA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-005/11677
(BETARSINGI) 		2424005003NRG24300720230251097 30/07/2023 Kabita Gamango 2424005003WL012343 Kabita Gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788415 MRS BABITA GAMANGA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-005/11679
(BETARSINGI) 		2424005003NRG24300720230251098 30/07/2023 kamali gamango 2424005003WL012343 kamali gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788444 MRS KAMALI GAMANGA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-005/11687
(BETARSINGI) 		2424005003NRG24300720230251101 30/07/2023 Purnachandra Gamanga 2424005003WL012343 Purnachandra Gamanga 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788422 MR PURNACHANDRA GAMANGA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-005/3616
(BETARSINGI) 		2424005003NRG24300720230251105 30/07/2023 Prahalada Gamango 2424005003WL012343 Prahalada Gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788445 MR PRAHALAD GAMANGA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-005/3625
(BETARSINGI) 		2424005003NRG24300720230251107 30/07/2023 Jogeswar Gamango 2424005003WL012343 Jogeswar Gamango 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788421 MR JOGESWAR GAMANGA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-005/3629
(BETARSINGI) 		2424005003NRG24300720230251109 30/07/2023 Gouri Raita 2424005003WL012343 Gouri Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788425 MRS GAURI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-005/3635
(BETARSINGI) 		2424005003NRG24300720230251113 30/07/2023 Sanjita Raita 2424005003WL012343 Sanjita Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788423 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-005/3655
(BETARSINGI) 		2424005003NRG24300720230251118 30/07/2023 Markanda Raita 2424005003WL012343 Markanda Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4973788419 MR MARKANDA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-005/3655
(BETARSINGI) 		2424005003NRG24300720230251119 30/07/2023 Sumitra Raita 2424005003WL012343 Sumitra Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788420 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24300720230251132 30/07/2023 Sripati Jani 2424005003WL012345 Sripati Jani 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788408 MR SRIPATI JANI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24280720230249263 30/07/2023 Goshain raita 2424005003WL012247 Goshain raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788372 GOSAI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24280720230249262 30/07/2023 Pramila Raita 2424005003WL012247 Pramila Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788406 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-003-009/11521
(BETARSINGI) 		2424005003NRG24280720230249264 30/07/2023 Kantini Raita 2424005003WL012247 Kantini Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788411 MRS KANTINEE RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24300720230251133 30/07/2023 Raghunath Jani 2424005003WL012345 Raghunath Jani 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788405 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24280720230249266 30/07/2023 Gorachanda Janee 2424005003WL012247 Gorachanda Janee 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788427 MR GORACHAND JANI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24280720230249267 30/07/2023 Ramesh Chandra Pradhan 2424005003WL012247 Ramesh Chandra Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788407 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24300720230251134 30/07/2023 Jitu Raita 2424005003WL012345 Jitu Raita 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788373 MR JITU RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-009/11764
(BETARSINGI) 		2424005003NRG24300720230251135 30/07/2023 Kahnu Charana Raita 2424005003WL012345 Kahnu Charana Raita 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788412 MR KANHUCHARAN RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24300720230251137 30/07/2023 Mamita Badaraita 2424005003WL012345 Mamita Badaraita 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788418 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24300720230251139 30/07/2023 Pintu Raita 2424005003WL012345 Pintu Raita 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788429 MR PINTU RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-003-009/11777
(BETARSINGI) 		2424005003NRG24300720230251193 30/07/2023 Sunil Raita 2424005003WL012347 Sunil Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788413 MR SUNIL RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24300720230251141 30/07/2023 Eswari Sabar 2424005003WL012345 Eswari Sabar 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788401 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24300720230251148 30/07/2023 Subhakesi Raita 2424005003WL012345 Subhakesi Raita 00415 SBIN0002113 1776 1776 Processed 30/08/2023 4973788443 SUBHRAKESHI RAITA PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24300720230251124 30/07/2023 Kumari Hira Beherdalai 2424005003WL012344 Kumari Hira Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4973788426 MRS KUMARI HIRA BEHERDALAI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-003-010/11775
(BETARSINGI) 		2424005003NRG24300720230251150 30/07/2023 Rina Raita 2424005003WL012346 Rina Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973788430 MISS RINA RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-003-010/3213
(BETARSINGI) 		2424005003NRG24300720230251152 30/07/2023 Souri Raita 2424005003WL012346 Souri Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973788400 MR SAURI RAITA STATE BANK OF INDIA(508548)
SubTotal 63924 63924
74 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24300720230251147 30/07/2023 Sahadev Raita 2424005003WL012345 Sahadev Raita 00415 SBIN0008873 1776 1776 Processed 30/08/2023 4973788461 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24300720230251123 30/07/2023 Ramachandra Krji 2424005003WL012344 Ramachandra Krji 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4973788428 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
76 NUAGADA OR-24-005-003-004/3334
(BETARSINGI) 		2424005003NRG24300720230251131 30/07/2023 laksmi jani 2424005003WL012345 laksmi jani 00474 SBIN0RRUKGB 1776 1776 Processed 30/08/2023 4973788453 LAXMI JANI PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-003-005/11558
(BETARSINGI) 		2424005003NRG24300720230251093 30/07/2023 Dukha Raita 2424005003WL012343 Dukha Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788367 Mr. DUKHA RAITA UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-005/11560
(BETARSINGI) 		2424005003NRG24300720230251094 30/07/2023 Krupasindhu Raita 2424005003WL012343 Krupasindhu Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788458 Mr. KRUPASINDHU RAITA UTKAL GRAMEEN BANK(607234)
79 NUAGADA OR-24-005-003-005/11677
(BETARSINGI) 		2424005003NRG24300720230251096 30/07/2023 Prafulla Kumar Gamango 2424005003WL012343 Prafulla Kumar Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788436 Mr. PRAFUL KUMAR GAMANGA UTKAL GRAMEEN BANK(607234)
80 NUAGADA OR-24-005-003-005/11687
(BETARSINGI) 		2424005003NRG24300720230251102 30/07/2023 Renukeswari Gamango 2424005003WL012343 Renukeswari Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788440 Mr. RENUKESWARI GAMANGO UTKAL GRAMEEN BANK(607234)
81 NUAGADA OR-24-005-003-005/3625
(BETARSINGI) 		2424005003NRG24300720230251106 30/07/2023 Utaghudi Gamango 2424005003WL012343 Utaghudi Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788457 Mrs. KHATAKUDI GOMANGO S/O.BHAGABAN GOMA UTKAL GRAMEEN BANK(607234)
82 NUAGADA OR-24-005-003-005/3630
(BETARSINGI) 		2424005003NRG24300720230251110 30/07/2023 Biswanath Raita 2424005003WL012343 Biswanath Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788364 Mr. BISWANATH RAITA S/O.DUKHA RAITA . UTKAL GRAMEEN BANK(607234)
83 NUAGADA OR-24-005-003-005/3631
(BETARSINGI) 		2424005003NRG24300720230251111 30/07/2023 Sumitra Raita 2424005003WL012343 Sumitra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788365 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
84 NUAGADA OR-24-005-003-005/3635
(BETARSINGI) 		2424005003NRG24300720230251112 30/07/2023 Dayanidhi Raita 2424005003WL012343 Dayanidhi Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788366 Mr. DAYANIDHI RAITA S/O.DUKHA RAITA . UTKAL GRAMEEN BANK(607234)
85 NUAGADA OR-24-005-003-005/3651
(BETARSINGI) 		2424005003NRG24300720230251114 30/07/2023 Dandasuni Raita 2424005003WL012343 Dandasuni Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788437 Mrs. DANDASUNI RAITA WO OF RABINDRA RA UTKAL GRAMEEN BANK(607234)
86 NUAGADA OR-24-005-003-005/3651
(BETARSINGI) 		2424005003NRG24300720230251115 30/07/2023 Ranjita Raita 2424005003WL012343 Ranjita Raita 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973788438 Mrs. RANJITA RAITA WO OF RABINDRA RAIT UTKAL GRAMEEN BANK(607234)
87 NUAGADA OR-24-005-003-005/3652
(BETARSINGI) 		2424005003NRG24300720230251116 30/07/2023 Narayan Raita 2424005003WL012343 Narayan Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973788459 MR NARAYAN RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-003-005/3652
(BETARSINGI) 		2424005003NRG24300720230251117 30/07/2023 Surendra Raita 2424005003WL012343 Surendra Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973788441 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24280720230249260 30/07/2023 Balaram Beheradalai 2424005003WL012247 Balaram Beheradalai 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788362 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
90 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24280720230249261 30/07/2023 Laxmi Beheradalai 2424005003WL012247 Laxmi Beheradalai 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4973788370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NUAGADA OR-24-005-003-009/11767
(BETARSINGI) 		2424005003NRG24300720230251136 30/07/2023 Baishnab Raita 2424005003WL012345 Baishnab Raita 00474 SBIN0RRUKGB 1776 1776 Processed 31/08/2023 4973788361 Mr. BAISHNAV RAITA UTKAL GRAMEEN BANK(607234)
92 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24300720230251145 30/07/2023 prasant kumar karjee 2424005003WL012345 prasant kumar karjee 00474 SBIN0RRUKGB 1776 1776 Processed 31/08/2023 4973788452 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
93 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24300720230251149 30/07/2023 Pitabash Raita 2424005003WL012345 Pitabash Raita 00474 SBIN0RRUKGB 1776 1776 Processed 31/08/2023 4973788454 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
94 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24300720230251120 30/07/2023 Ramakanta Karjee 2424005003WL012344 Ramakanta Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973788371 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-003-010/11682
(BETARSINGI) 		2424005003NRG24300720230251121 30/07/2023 Lakshmi Raita 2424005003WL012344 Lakshmi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788368 Mrs. LAXMI RAITA W/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
96 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24300720230251125 30/07/2023 Jhadia Karjee 2424005003WL012344 Jhadia Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973788460 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-003-010/3213
(BETARSINGI) 		2424005003NRG24300720230251153 30/07/2023 Mali Raita 2424005003WL012346 Mali Raita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973788455 Mrs. MALLI RAITA UTKAL GRAMEEN BANK(607234)
98 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24300720230251126 30/07/2023 Manju Karjee 2424005003WL012344 Manju Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788439 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
99 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24300720230251127 30/07/2023 Tutua Raita 2424005003WL012344 Tutua Raita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788369 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
100 NUAGADA OR-24-005-003-010/3248
(BETARSINGI) 		2424005003NRG24300720230251128 30/07/2023 Somanath Raita 2424005003WL012344 Somanath Raita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788363 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
101 NUAGADA OR-24-005-003-010/3265
(BETARSINGI) 		2424005003NRG24300720230251129 30/07/2023 Tuni Raita 2424005003WL012344 Tuni Raita 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973788456 Mrs. TUNI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 39399 39399
Total 148611 148611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_300723APB_FTO_395703 Canara Bank CNRB0018039 NUAGADA 3552
2 NUAGADA OR2424005003_300723APB_FTO_395703 Punjab National Bank PUNB0281200 SARALAPADAR 38628
3 NUAGADA OR2424005003_300723APB_FTO_395703 State Bank of India SBIN0002113 R.UDAYAGIRI 63924
4 NUAGADA OR2424005003_300723APB_FTO_395703 State Bank of India SBIN0008873 MAHENDRAGARH 3108
5 NUAGADA OR2424005003_300723APB_FTO_395703 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 39399

Download In Excel