Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_101023APB_FTO_622675
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-24-006-011-002/12029
(LOBA) 		2424006000NRG24091020230393792 10/10/2023 Srimati Parbati Mandal 2424006WL038723 Srimati Parbati Mandal 00048 BKID0005126 1422 1422 Processed 09/11/2023 7256813646 PARWATI MANDAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-011-002/23418
(LOBA) 		2424006000NRG24091020230393825 10/10/2023 Subhagini Bhuyan 2424006WL038723 Subhagini Bhuyan 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7256813736 SUBHAGINI BHUYAN CANARA BANK(508532)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-011-001/12190
(LOBA) 		2424006000NRG24091020230396328 10/10/2023 Srimati Kingal 2424006WL039279 Srimati Kingal 00078 CNRB0018040 1659 1659 Rejected 09/11/2023 7256813695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24091020230396334 10/10/2023 SABITA BHUYAN 2424006WL039282 SABITA BHUYAN 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256813654 SABITA BHUYAN CANARA BANK(508532)
5 RAYAGADA OR-24-006-011-002/12054
(LOBA) 		2424006000NRG24091020230393794 10/10/2023 Srimati Malati Gomango 2424006WL038723 Srimati Malati Gomango 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256813657 Mrs. MALATI GAMANGO UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-011-002/12078
(LOBA) 		2424006000NRG24091020230394718 10/10/2023 KOUSALYA MANDAL 2424006WL038930 KOUSALYA MANDAL 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256813688 Mrs. KOUSALYA MANDAL UTKAL GRAMEEN BANK(607234)
7 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24101020230397485 10/10/2023 SACHIDANANDA BADAMUNDI 2424006WL039484 SACHIDANANDA BADAMUNDI 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256813655 SACHIDANANDA BADAMUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAYAGADA OR-24-006-011-002/19451
(LOBA) 		2424006000NRG24091020230393811 10/10/2023 Puspalata Mandal 2424006WL038723 Puspalata Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256813656 PUSHPALATA MANDAL CANARA BANK(508532)
9 RAYAGADA OR-24-006-011-002/23282
(LOBA) 		2424006000NRG24091020230396429 10/10/2023 Sita Bhuyan 2424006WL039320 Sita Bhuyan 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256813653 SITA BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-011-002/2340248
(LOBA) 		2424006000NRG24091020230396433 10/10/2023 Malli Nayak 2424006WL039323 Malli Nayak 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256813652 MALLI NAYAK CANARA BANK(508532)
11 RAYAGADA OR-24-006-011-002/23410
(LOBA) 		2424006000NRG24091020230393824 10/10/2023 Anjan Kumar Bhuyan 2424006WL038723 Anjan Kumar Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7256813651 ANJAN KUMAR BHUYAN CANARA BANK(508532)
12 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006000NRG24091020230396446 10/10/2023 Namita sabar 2424006WL039327 Namita sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7256813704 NAMITA SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24091020230396439 10/10/2023 Sasmita Behera 2424006WL039325 Sasmita Behera 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7256813650 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
14 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006000NRG24091020230396512 10/10/2023 Hari ch Mandal 2424006WL039330 Hari ch Mandal 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7256813715 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
15 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006000NRG24091020230396438 10/10/2023 Raju Behera 2424006WL039325 Raju Behera 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256813716 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
16 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006000NRG24091020230396447 10/10/2023 Kailash MAndal 2424006WL039327 Kailash MAndal 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7256813649 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1185 1185
17 RAYAGADA OR-24-006-011-002/2340336
(LOBA) 		2424006000NRG24101020230397486 10/10/2023 SUPRBA NAYAK 2424006WL039484 SUPRBA NAYAK 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7256813647 Ms. Suprabha Nayak INDIAN BANK(607105)
18 RAYAGADA OR-24-006-011-007/23399
(LOBA) 		2424006000NRG24091020230396436 10/10/2023 Dinabadhu Karji 2424006WL039325 Dinabadhu Karji 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7256813648 Mr. DINABANDHU KARJEE INDIAN BANK(607105)
SubTotal 3318 3318
19 RAYAGADA OR-24-006-011-002/12001
(LOBA) 		2424006000NRG24091020230394709 10/10/2023 KETAKI BADAMUNDI 2424006WL038930 KETAKI BADAMUNDI 00354 PUNB0166320 1185 1185 Processed 09/11/2023 7256813712 KETAKI BADAMUNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
20 RAYAGADA OR-24-006-011-002/23279
(LOBA) 		2424006000NRG24091020230393815 10/10/2023 Surendra Kamar 2424006WL038723 Surendra Kamar 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7256813703 Mr. SURENDRA KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
21 RAYAGADA OR-24-006-011-001/20507
(LOBA) 		2424006000NRG24091020230396440 10/10/2023 Arjun Bhuyan 2424006WL039326 Arjun Bhuyan 00415 SBIN0000151 1896 1896 Processed 10/11/2023 7256813717 MR ARJUN BHUYAN L T I STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-011-001/2340267
(LOBA) 		2424006000NRG24091020230396443 10/10/2023 SABITA BHUYAN 2424006WL039326 SABITA BHUYAN 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256813731 SABITA BHUYAN UNION BANK OF INDIA(508500)
23 RAYAGADA OR-24-006-011-002/12018
(LOBA) 		2424006000NRG24091020230393791 10/10/2023 Sukdeb Nayak 2424006WL038723 Sukdeb Nayak 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7256813714 MR SUKADEB NAYAK STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-011-002/12056
(LOBA) 		2424006000NRG24091020230393796 10/10/2023 Biswaranjan Karji 2424006WL038723 Biswaranjan Karji 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7256813719 BISWARANJAN KARJEE STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-011-002/12057
(LOBA) 		2424006000NRG24091020230394716 10/10/2023 Sri Padma Charan Mandal 2424006WL038930 Sri Padma Charan Mandal 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7256813729 Mr. PADMA CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
26 RAYAGADA OR-24-006-011-002/19436
(LOBA) 		2424006000NRG24101020230397484 10/10/2023 Laxmi Badamund 2424006WL039484 Laxmi Badamund 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256813718 MRS LAXMI BADAMUNDI LTI STATE BANK OF INDIA(508548)
27 RAYAGADA OR-24-006-011-002/23420
(LOBA) 		2424006000NRG24091020230393827 10/10/2023 Kandambni Gomanga 2424006WL038723 Kandambni Gomanga 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256813726 KADAMBINI GOMANGO CANARA BANK(508532)
SubTotal 10665 10665
28 RAYAGADA OR-24-006-011-001/12178
(LOBA) 		2424006000NRG24091020230396330 10/10/2023 Hrabati Bhuyan 2424006WL039280 Hrabati Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256813721 MRS HARABATI BHUYAN STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24091020230396337 10/10/2023 Suri Kingal 2424006WL039284 Suri Kingal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256813705 MRS SURI KINGAL STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-011-001/23416
(LOBA) 		2424006000NRG24091020230396333 10/10/2023 Padma Bhuyan 2424006WL039282 Padma Bhuyan 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256813733 PADMA BHUYAN UNION BANK OF INDIA(508500)
31 RAYAGADA OR-24-006-011-002/12001
(LOBA) 		2424006000NRG24091020230394708 10/10/2023 PATRA BADAMUNDI 2424006WL038930 PATRA BADAMUNDI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256813672 MR PATRA BADAMUNDI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-011-002/12094
(LOBA) 		2424006000NRG24091020230394720 10/10/2023 SRIMATI MANDAL 2424006WL038930 SRIMATI MANDAL 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256813724 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-011-002/2340235
(LOBA) 		2424006000NRG24091020230393820 10/10/2023 Sani Kamar 2424006WL038723 Sani Kamar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256813722 MRS SANI KUMAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-011-002/2340243
(LOBA) 		2424006000NRG24091020230394732 10/10/2023 Rameswar Bhuyan 2424006WL038930 Rameswar Bhuyan 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256813725 MR RAMESWAR BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-011-002/23406
(LOBA) 		2424006000NRG24091020230393822 10/10/2023 Gouri Bhuyan 2424006WL038723 Gouri Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256813720 MRS GOURI BHUYAN STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-011-002/23406
(LOBA) 		2424006000NRG24091020230393821 10/10/2023 Sarathi BHuyan 2424006WL038723 Sarathi BHuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256813723 SARATHI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 12561 12561
37 RAYAGADA OR-24-006-011-002/12073
(LOBA) 		2424006000NRG24091020230396432 10/10/2023 Mina Badamundi 2424006WL039322 Mina Badamundi 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7256813727 MRS MINA BADAMUNDI STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006000NRG24091020230393805 10/10/2023 Arengi Kamar 2424006WL038723 Arengi Kamar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7256813728 MRS ARENGI KAMAR STATE BANK OF INDIA(508548)
39 RAYAGADA OR-24-006-011-002/23402
(LOBA) 		2424006000NRG24091020230393819 10/10/2023 SUBHADRA BHUYAN 2424006WL038723 SUBHADRA BHUYAN 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7256813732 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
40 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006000NRG24091020230396510 10/10/2023 Damodar Bhuyan 2424006WL039330 Damodar Bhuyan 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7256813730 MR DAMODAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
41 RAYAGADA OR-24-006-011-002/12093
(LOBA) 		2424006000NRG24091020230393802 10/10/2023 Kabita Bhuyan 2424006WL038723 Kabita Bhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7256813713 SABITA BHUYAN UNION BANK OF INDIA(508500)
42 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006000NRG24091020230396448 10/10/2023 Laxman Behera 2424006WL039327 Laxman Behera 00468 UBIN0540692 1185 1185 Processed 09/11/2023 7256813735 LAXMAN BEHERA UNION BANK OF INDIA(508500)
43 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006000NRG24091020230396449 10/10/2023 SITA BEHERA 2424006WL039327 SITA BEHERA 00468 UBIN0540692 1185 1185 Processed 09/11/2023 7256813734 SITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
44 RAYAGADA OR-24-006-011-001/12178
(LOBA) 		2424006000NRG24091020230396329 10/10/2023 Mauli Bhuyan 2424006WL039280 Mauli Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813666 Mrs. MOULI BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-011-001/12192
(LOBA) 		2424006000NRG24091020230396325 10/10/2023 Roma Bhuyana 2424006WL039278 Roma Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813693 Mrs. RAMA BHUYAN UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006000NRG24091020230396441 10/10/2023 Debraj Gomango 2424006WL039326 Debraj Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813700 Mr. DEVRAJ GAMANGA UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-011-001/20510
(LOBA) 		2424006000NRG24091020230396442 10/10/2023 Rina Gomango 2424006WL039326 Rina Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813708 Mrs. RINA GOMANGO UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-011-001/2340204
(LOBA) 		2424006000NRG24091020230396326 10/10/2023 Sambari Bhuyan 2424006WL039278 Sambari Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256813701 MISS SOMBARI MANDAL STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-011-001/2340238
(LOBA) 		2424006000NRG24091020230396336 10/10/2023 Gurunath Kingal 2424006WL039284 Gurunath Kingal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256813659 GURUNATH KINGAL STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-011-001/2340268
(LOBA) 		2424006000NRG24091020230396444 10/10/2023 Ajay Mandal 2424006WL039326 Ajay Mandal 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256813699 Mr. AJAY MANDAL UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-011-001/2340270
(LOBA) 		2424006000NRG24091020230396434 10/10/2023 Bati Mandal 2424006WL039324 Bati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813698 Ms. BATI MANDAL UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-011-001/23420
(LOBA) 		2424006000NRG24091020230396327 10/10/2023 Basanti Kingal 2424006WL039278 Basanti Kingal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813667 BASANTI KINGAL CANARA BANK(508532)
53 RAYAGADA OR-24-006-011-002/12009
(LOBA) 		2424006000NRG24091020230393789 10/10/2023 Sri Mohan Charan Bhuyana 2424006WL038723 Sri Mohan Charan Bhuyana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813662 Mr. MOHAN CHARAN BHUYAN UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-011-002/12015
(LOBA) 		2424006000NRG24091020230393790 10/10/2023 PRAVASINI KARJEE 2424006WL038723 PRAVASINI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813691 Miss. PRAVASINI KARJEE UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-011-002/12020
(LOBA) 		2424006000NRG24091020230394711 10/10/2023 Harihar Bhuyan 2424006WL038930 Harihar Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813663 Mr. HARIHARA BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-011-002/12020
(LOBA) 		2424006000NRG24091020230394712 10/10/2023 Srimati Jamuna Bhuyana 2424006WL038930 Srimati Jamuna Bhuyana 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813677 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-011-002/12022
(LOBA) 		2424006000NRG24101020230397482 10/10/2023 Basumati Karjee 2424006WL039484 Basumati Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813710 Mrs. BASUMATI KARJEE UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-011-002/12032
(LOBA) 		2424006000NRG24091020230393793 10/10/2023 Sri Limai Charan Mandal 2424006WL038723 Sri Limai Charan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813661 Mr. LIMAI CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-011-002/12033
(LOBA) 		2424006000NRG24091020230394713 10/10/2023 Rajendra Mandal 2424006WL038930 Rajendra Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7256813709 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-011-002/12060
(LOBA) 		2424006000NRG24091020230394717 10/10/2023 GORA CHAND BHUYAN 2424006WL038930 GORA CHAND BHUYAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813702 GORA CHAND BHUYAN UNION BANK OF INDIA(508500)
61 RAYAGADA OR-24-006-011-002/12079
(LOBA) 		2424006000NRG24091020230394719 10/10/2023 Durjyadhana Bhuyan 2424006WL038930 Durjyadhana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813676 Mr. DURYODHAN BHUYAN UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-011-002/12089
(LOBA) 		2424006000NRG24091020230393800 10/10/2023 Premananda Karji 2424006WL038723 Premananda Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813707 Mr. PREMANANDA KARJI UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-011-002/12092
(LOBA) 		2424006000NRG24091020230393801 10/10/2023 Sakuntala Mandal 2424006WL038723 Sakuntala Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813690 Mrs. SAKUNTALA MANDAL UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006000NRG24091020230394722 10/10/2023 Hemabati Gomango 2424006WL038930 Hemabati Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813711 Mrs. HEMABATI GAMANGO W/O MADHABA AT EN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-011-002/19435
(LOBA) 		2424006000NRG24091020230394721 10/10/2023 Madhav Gomango 2424006WL038930 Madhav Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813706 Mr. MADHABA GAMANG UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-011-002/19438
(LOBA) 		2424006000NRG24091020230393804 10/10/2023 Harischandra Kamar 2424006WL038723 Harischandra Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813678 Mr. HARISH CHANDRA KUMAR J.C 19438 . UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-011-002/19439
(LOBA) 		2424006000NRG24091020230393806 10/10/2023 Radhika Kamar 2424006WL038723 Radhika Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813697 Mrs. RADHIKA KAMAR UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-011-002/19443
(LOBA) 		2424006000NRG24091020230394723 10/10/2023 Bhaskar Gomango 2424006WL038930 Bhaskar Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813686 Mr. BHASKARA GAMANGA S/OCHAMPIENGARSINGI UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-011-002/19447
(LOBA) 		2424006000NRG24091020230393807 10/10/2023 Sarat Chandra Nayak 2424006WL038723 Sarat Chandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813673 Mr. SARAT CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006000NRG24091020230393809 10/10/2023 Dutika Nayak 2424006WL038723 Dutika Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813689 Mrs. DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-011-002/19449
(LOBA) 		2424006000NRG24091020230393808 10/10/2023 Labanya Nayak 2424006WL038723 Labanya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813684 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-011-002/19450
(LOBA) 		2424006000NRG24091020230393810 10/10/2023 Sitadebi Bhuyan 2424006WL038723 Sitadebi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813668 Mrs. SITAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-011-002/19452
(LOBA) 		2424006000NRG24091020230394724 10/10/2023 Markand Bhuyan 2424006WL038930 Markand Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813674 Mr. MARKADA BHUYAN UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-011-002/19457
(LOBA) 		2424006000NRG24091020230394725 10/10/2023 Markanda B.Mundi 2424006WL038930 Markanda B.Mundi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813683 Mr. MARKAND BADAMUNDI UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-011-002/19458
(LOBA) 		2424006000NRG24091020230394726 10/10/2023 Narayana Bhuyan 2424006WL038930 Narayana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813682 Mr. NARAYAN BHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-011-002/20521
(LOBA) 		2424006000NRG24091020230394727 10/10/2023 BASUMATI NAYAK 2424006WL038930 BASUMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813696 Mrs. BASUMATI NAYAK UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-011-002/20665
(LOBA) 		2424006000NRG24091020230394728 10/10/2023 Sasidevi Nayak 2424006WL038930 Sasidevi Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813665 Mrs. SASIDEI NAYAK UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-011-002/21852
(LOBA) 		2424006000NRG24091020230393812 10/10/2023 Sabitri BhUyan 2424006WL038723 Sabitri BhUyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813671 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-011-002/23240
(LOBA) 		2424006000NRG24091020230394729 10/10/2023 Durita Bhuyan 2424006WL038930 Durita Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813692 Mrs. DURITA BHUYAN UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-011-002/23241
(LOBA) 		2424006000NRG24091020230393814 10/10/2023 DUKHI KAMAR 2424006WL038723 DUKHI KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813694 Mrs. DUKHI KAMAR UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-011-002/23241
(LOBA) 		2424006000NRG24091020230393813 10/10/2023 Jagannath Kamar 2424006WL038723 Jagannath Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813658 Mr. jagannatha kamara UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-011-002/23242
(LOBA) 		2424006000NRG24091020230394730 10/10/2023 Geetanjali Badamundi 2424006WL038930 Geetanjali Badamundi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813669 Mrs. GITANJALI BADAMUNDI UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-011-002/23283
(LOBA) 		2424006000NRG24091020230393816 10/10/2023 Parbati Kamar 2424006WL038723 Parbati Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813675 Mrs. PARBATI KAMAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-011-002/23285
(LOBA) 		2424006000NRG24091020230394731 10/10/2023 Debaraj Nayak 2424006WL038930 Debaraj Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813685 Mr. DEBARAJ NAYAK UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-011-002/23286
(LOBA) 		2424006000NRG24091020230393817 10/10/2023 Sibaram Gamango 2424006WL038723 Sibaram Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813670 Mr. SIBARAM GAMANGA UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-011-002/23410
(LOBA) 		2424006000NRG24091020230393823 10/10/2023 Bhagyabati Bhuyan 2424006WL038723 Bhagyabati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256813664 Mrs. BHAGABATI BHUYAN UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-011-002/23425
(LOBA) 		2424006000NRG24091020230394733 10/10/2023 Kameswar Mandal 2424006WL038930 Kameswar Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256813660 Mr. KAMESWAR MANDAL UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-011-007/12447
(LOBA) 		2424006000NRG24091020230396321 10/10/2023 Kamal Bhuyan 2424006WL039277 Kamal Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256813679 MR KAMAL BHUYAN STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-011-007/12447
(LOBA) 		2424006000NRG24091020230396322 10/10/2023 Sabita Bhuyan 2424006WL039277 Sabita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813681 Mrs. SABITA BHUYAN UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-011-007/12458
(LOBA) 		2424006000NRG24091020230396324 10/10/2023 Basanti Mandal 2424006WL039277 Basanti Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813680 Mrs. BASANTI MANDAL UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-011-007/12458
(LOBA) 		2424006000NRG24091020230396323 10/10/2023 Krupa Mandal 2424006WL039277 Krupa Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256813687 Mr. KRUPA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 69204 69204
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_101023APB_FTO_622675 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006020_101023APB_FTO_622675 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
3 RAYAGADA OR2424006020_101023APB_FTO_622675 Canara Bank CNRB0018040 RAYAGAD 16827
4 RAYAGADA OR2424006020_101023APB_FTO_622675 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
5 RAYAGADA OR2424006020_101023APB_FTO_622675 Indian Bank IDIB000K145 KHARSANDHA 1185
6 RAYAGADA OR2424006020_101023APB_FTO_622675 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
7 RAYAGADA OR2424006020_101023APB_FTO_622675 Punjab National Bank PUNB0166320 Paralakhemundi 1185
8 RAYAGADA OR2424006020_101023APB_FTO_622675 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
9 RAYAGADA OR2424006020_101023APB_FTO_622675 State Bank of India SBIN0000151 PARLAKHEMUNDI 10665
10 RAYAGADA OR2424006020_101023APB_FTO_622675 State Bank of India SBIN0002113 R.UDAYAGIRI 12561
11 RAYAGADA OR2424006020_101023APB_FTO_622675 State Bank of India SBIN0018477 Rayagada, Gajapati 5688
12 RAYAGADA OR2424006020_101023APB_FTO_622675 Union Bank of India UBIN0540692 PARALAKHMUNDI 3792
13 RAYAGADA OR2424006020_101023APB_FTO_622675 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 69204

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