Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006014_120523APB_FTO_106819
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-24-006-014-001/12938
(PUTARA) 		2424006014NRG24110520230065256 12/05/2023 KABITA BHUYAN 2424006014WL003377 KABITA BHUYAN 00078 CNRB0018040 1332 1332 Processed 19/05/2023 1692192675 KABITA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-014-001/23489130
(PUTARA) 		2424006014NRG24110520230065309 12/05/2023 RUNU BHUYAN 2424006014WL003377 RUNU BHUYAN 00078 CNRB0018040 1332 1332 Processed 19/05/2023 1692192676 RUNU BHUYAN CANARA BANK(508532)
SubTotal 2664 2664
3 RAYAGADA OR-24-006-014-003/13044
(PUTARA) 		2424006014NRG24120520230066900 12/05/2023 Sabita Bhuyan 2424006014WL003446 Sabita Bhuyan 00089 CBIN0284328 1332 1332 Processed 19/05/2023 1692192653 SABITA BHUYAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 RAYAGADA OR-24-006-014-001/19536
(PUTARA) 		2424006014NRG24110520230065278 12/05/2023 Sarathi Gomango 2424006014WL003377 Sarathi Gomango 00371 ANDB0008999 222 222 Processed 19/05/2023 1692192678 Mr. SARATHI GAMANGO UTKAL GRAMEEN BANK(607234)
5 RAYAGADA OR-24-006-014-004/21846
(PUTARA) 		2424006014NRG24120520230067043 12/05/2023 Chandrasekhar Bhuyan 2424006014WL003451 Chandrasekhar Bhuyan 00371 ANDB0008999 1110 1110 Processed 19/05/2023 1692192677 Mr. CHANDRASEKHAR BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
6 RAYAGADA OR-24-006-014-001/23368
(PUTARA) 		2424006014NRG24110520230065300 12/05/2023 RADHIKA BHUYAN 2424006014WL003377 RADHIKA BHUYAN 00415 SBIN0000033 1332 1332 Processed 19/05/2023 1692192644 TRINATH GAMANGO,RADHIKA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 RAYAGADA OR-24-006-014-001/23432
(PUTARA) 		2424006014NRG24110520230065307 12/05/2023 Birendra Gomango 2424006014WL003377 Birendra Gomango 00415 SBIN0000151 666 666 Processed 19/05/2023 1692192641 MR BIRENDRA GAMANGA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-014-001/23489130
(PUTARA) 		2424006014NRG24110520230065308 12/05/2023 Bishra bhuyan 2424006014WL003377 Bishra bhuyan 00415 SBIN0000151 1110 1110 Processed 19/05/2023 1692192573 MR BISHRA BHUYAN STATE BANK OF INDIA(508548)
9 RAYAGADA OR-24-006-014-001/23489140
(PUTARA) 		2424006014NRG24110520230065311 12/05/2023 Nilambar bhuyan 2424006014WL003377 Nilambar bhuyan 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692192638 MR NILAMBAR BHUYAN STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-014-003/23489134
(PUTARA) 		2424006014NRG24120520230066924 12/05/2023 Tulasi karjee 2424006014WL003446 Tulasi karjee 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692192672 TULASI KARJI CANARA BANK(508532)
11 RAYAGADA OR-24-006-014-004/23489169
(PUTARA) 		2424006014NRG24120520230067050 12/05/2023 BHUYAN ACHYUTA 2424006014WL003451 BHUYAN ACHYUTA 00415 SBIN0000151 1110 1110 Processed 19/05/2023 1692192574 Mr. ACHYUTA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5550 5550
12 RAYAGADA OR-24-006-014-001/12950
(PUTARA) 		2424006014NRG24110520230065262 12/05/2023 Parbati Gomango 2424006014WL003377 Parbati Gomango 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192635 MISS PARBATI GOMANGO STATE BANK OF INDIA(508548)
13 RAYAGADA OR-24-006-014-001/12963
(PUTARA) 		2424006014NRG24110520230065266 12/05/2023 Parbati beherdalai 2424006014WL003377 Parbati beherdalai 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192650 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
14 RAYAGADA OR-24-006-014-001/13012
(PUTARA) 		2424006014NRG24110520230065273 12/05/2023 RAJU GAMANGA 2424006014WL003377 RAJU GAMANGA 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192649 MS RAJU GAMANGA STATE BANK OF INDIA(508548)
15 RAYAGADA OR-24-006-014-001/13034
(PUTARA) 		2424006014NRG24110520230065274 12/05/2023 Sridhar Gamango 2424006014WL003377 Sridhar Gamango 00415 SBIN0002113 1110 1110 Processed 19/05/2023 1692192667 SHRIDHAR GAMANG CANARA BANK(508532)
16 RAYAGADA OR-24-006-014-001/23380
(PUTARA) 		2424006014NRG24110520230065301 12/05/2023 Rama Chandra Gomango 2424006014WL003377 Rama Chandra Gomango 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192643 MR RAMA CHANDRA GAMANGA STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-014-001/23489280
(PUTARA) 		2424006014NRG24110520230065313 12/05/2023 Jaganath gamanga 2424006014WL003377 Jaganath gamanga 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192642 JAGANATH GOMANGO CANARA BANK(508532)
18 RAYAGADA OR-24-006-014-001/23489280
(PUTARA) 		2424006014NRG24110520230065314 12/05/2023 SASMITA GAMANGO 2424006014WL003377 SASMITA GAMANGO 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192640 SASMITA GAMANGO CANARA BANK(508532)
19 RAYAGADA OR-24-006-014-001/23489282
(PUTARA) 		2424006014NRG24110520230065317 12/05/2023 Gangadhar gamanga 2424006014WL003377 Gangadhar gamanga 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192651 MR GANGADHAR GAMANGA STATE BANK OF INDIA(508548)
20 RAYAGADA OR-24-006-014-001/24389327
(PUTARA) 		2424006014NRG24110520230065319 12/05/2023 Indumati Gamango 2424006014WL003377 Indumati Gamango 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192673 MISS INDUMATI GAMANGO STATE BANK OF INDIA(508548)
21 RAYAGADA OR-24-006-014-001/24389331
(PUTARA) 		2424006014NRG24110520230065320 12/05/2023 GOURI SANKAR GAMANGA 2424006014WL003377 GOURI SANKAR GAMANGA 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192645 MR GOURISANKAR GAMANGA STATE BANK OF INDIA(508548)
22 RAYAGADA OR-24-006-014-001/24389332
(PUTARA) 		2424006014NRG24110520230065321 12/05/2023 KUMUDINI BADAMUNDI 2424006014WL003377 KUMUDINI BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192671 Ms. KUMUDINI BADAMUNDI INDIAN BANK(607105)
23 RAYAGADA OR-24-006-014-001/24389353
(PUTARA) 		2424006014NRG24110520230065323 12/05/2023 SUKANT BHUYAN 2424006014WL003377 SUKANT BHUYAN 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192648 MR SUKANTA BHUYAN STATE BANK OF INDIA(508548)
24 RAYAGADA OR-24-006-014-003/21883
(PUTARA) 		2424006014NRG24120520230066915 12/05/2023 Ranjit Sabar 2424006014WL003446 Ranjit Sabar 00415 SBIN0002113 1332 1332 Processed 19/05/2023 1692192639 MR RANJIT SABAR STATE BANK OF INDIA(508548)
25 RAYAGADA OR-24-006-014-004/23361
(PUTARA) 		2424006014NRG24120520230067049 12/05/2023 Krushna chandra sabar 2424006014WL003451 Krushna chandra sabar 00415 SBIN0002113 1110 1110 Processed 19/05/2023 1692192636 MASTER KRUSHNA SABAR STATE BANK OF INDIA(508548)
SubTotal 18204 18204
26 RAYAGADA OR-24-006-014-004/23489202
(PUTARA) 		2424006014NRG24120520230067052 12/05/2023 Dayanidhi gamango 2424006014WL003451 Dayanidhi gamango 00415 SBIN0008873 444 444 Processed 19/05/2023 1692192637 MR DAYANIDHI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 444 444
27 RAYAGADA OR-24-006-014-001/23489139
(PUTARA) 		2424006014NRG24110520230065310 12/05/2023 Sarathi bhuyan 2424006014WL003377 Sarathi bhuyan 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192670 MR SARATHI BHUYAN STATE BANK OF INDIA(508548)
28 RAYAGADA OR-24-006-014-001/23489322
(PUTARA) 		2424006014NRG24110520230065318 12/05/2023 Purnima Gamango 2424006014WL003377 Purnima Gamango 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192674 PURNIMA . GAMANGO D/O KAMAL UTKAL GRAMEEN BANK(607234)
29 RAYAGADA OR-24-006-014-003/23489124
(PUTARA) 		2424006014NRG24120520230066917 12/05/2023 Sandeep sabar 2424006014WL003446 Sandeep sabar 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192647 SANDEEP SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-014-003/23489124
(PUTARA) 		2424006014NRG24120520230066918 12/05/2023 Sarojini sabar 2424006014WL003446 Sarojini sabar 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192668 SAROJINI RAIKA CANARA BANK(508532)
31 RAYAGADA OR-24-006-014-003/23489134
(PUTARA) 		2424006014NRG24120520230066923 12/05/2023 Mangal karjee 2424006014WL003446 Mangal karjee 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192652 MR MANGAL KARJEE STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-014-003/23489272
(PUTARA) 		2424006014NRG24120520230066929 12/05/2023 Matu sabar 2424006014WL003446 Matu sabar 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192646 MRS MATU SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-014-003/23489285
(PUTARA) 		2424006014NRG24120520230066930 12/05/2023 Rupana kingal 2424006014WL003446 Rupana kingal 00415 SBIN0018477 1332 1332 Processed 19/05/2023 1692192669 MR RUPANA KINGAL STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 RAYAGADA OR-24-006-014-001/12921
(PUTARA) 		2424006014NRG24110520230065254 12/05/2023 Malati Gamango 2424006014WL003377 Malati Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192576 Mrs. MALATI GAMANGO UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-014-001/12941
(PUTARA) 		2424006014NRG24110520230065257 12/05/2023 Vanumati Bhuyan 2424006014WL003377 Vanumati Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192662 Mrs. BHANUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
36 RAYAGADA OR-24-006-014-001/12945
(PUTARA) 		2424006014NRG24110520230065258 12/05/2023 Gouri Gamango 2424006014WL003377 Gouri Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192663 Mrs. GURI GAMANGO.GURUNDA.BADAPUTARA UTKAL GRAMEEN BANK(607234)
37 RAYAGADA OR-24-006-014-001/12946
(PUTARA) 		2424006014NRG24110520230065259 12/05/2023 Bhaskar Gamango 2424006014WL003377 Bhaskar Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192682 MR BHASKAR GAMANGO STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-014-001/12948
(PUTARA) 		2424006014NRG24110520230065260 12/05/2023 Banamali Gamango 2424006014WL003377 Banamali Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192596 Mr. BANAMALI GAMANGO UTKAL GRAMEEN BANK(607234)
39 RAYAGADA OR-24-006-014-001/12949
(PUTARA) 		2424006014NRG24110520230065261 12/05/2023 Dutika Bhuyan 2424006014WL003377 Dutika Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192589 Mrs. DUTIKA BHUYAN UTKAL GRAMEEN BANK(607234)
40 RAYAGADA OR-24-006-014-001/12950
(PUTARA) 		2424006014NRG24110520230065264 12/05/2023 Kumari Gomango 2424006014WL003377 Kumari Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192580 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
41 RAYAGADA OR-24-006-014-001/12950
(PUTARA) 		2424006014NRG24110520230065263 12/05/2023 Surendra Gomango 2424006014WL003377 Surendra Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192666 Mr. SURENDRA GAMANGO UTKAL GRAMEEN BANK(607234)
42 RAYAGADA OR-24-006-014-001/12954
(PUTARA) 		2424006014NRG24110520230065265 12/05/2023 Madhu bhuyan 2424006014WL003377 Madhu bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192590 Mr. MADHU BHUYAN UTKAL GRAMEEN BANK(607234)
43 RAYAGADA OR-24-006-014-001/12975
(PUTARA) 		2424006014NRG24110520230065267 12/05/2023 Basanti Gamango 2424006014WL003377 Basanti Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192661 Mrs. BASANTI GAMANGO UTKAL GRAMEEN BANK(607234)
44 RAYAGADA OR-24-006-014-001/12976
(PUTARA) 		2424006014NRG24110520230065269 12/05/2023 ITESMITA BHUYAN 2424006014WL003377 ITESMITA BHUYAN 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192690 Mrs. ITESMITA BHUYAN UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-014-001/12980
(PUTARA) 		2424006014NRG24110520230065270 12/05/2023 Jamuna Gamango 2424006014WL003377 Jamuna Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192586 Mrs. JAMUNA GAMANGO UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-014-001/12984
(PUTARA) 		2424006014NRG24110520230065272 12/05/2023 Malati Gamango 2424006014WL003377 Malati Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192683 Mrs. MALATI GAMANGA UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-014-001/12984
(PUTARA) 		2424006014NRG24110520230065271 12/05/2023 Sadhu Gamango 2424006014WL003377 Sadhu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192593 Mr. SADHU GAMANGO UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-014-001/19531
(PUTARA) 		2424006014NRG24110520230065275 12/05/2023 Debraj Goamango 2424006014WL003377 Debraj Goamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192592 Mr. DEBRAJ GAMANGO UTKAL GRAMEEN BANK(607234)
49 RAYAGADA OR-24-006-014-001/19533
(PUTARA) 		2424006014NRG24110520230065276 12/05/2023 Kusanath Gomango 2424006014WL003377 Kusanath Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192581 Mr. KUSANATH GAMANGO UTKAL GRAMEEN BANK(607234)
50 RAYAGADA OR-24-006-014-001/19533
(PUTARA) 		2424006014NRG24110520230065277 12/05/2023 Sabitri Gomango 2424006014WL003377 Sabitri Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192600 Mrs. SABITRI GAMANGO UTKAL GRAMEEN BANK(607234)
51 RAYAGADA OR-24-006-014-001/20584
(PUTARA) 		2424006014NRG24110520230065280 12/05/2023 Gouri Gomango 2424006014WL003377 Gouri Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192634 Mrs. GOURI gamango UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-014-001/20584
(PUTARA) 		2424006014NRG24110520230065279 12/05/2023 Kartika Gomango 2424006014WL003377 Kartika Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192587 Mr. KARTIKA GOMANGO UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-014-001/20585
(PUTARA) 		2424006014NRG24110520230065281 12/05/2023 Kora Karjee 2424006014WL003377 Kora Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192660 Mr. KORA .KARJEE UTKAL GRAMEEN BANK(607234)
54 RAYAGADA OR-24-006-014-001/20585
(PUTARA) 		2424006014NRG24110520230065282 12/05/2023 Tulasi Karjee 2424006014WL003377 Tulasi Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192681 Mrs. TULASI KARJEE UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-014-001/20680
(PUTARA) 		2424006014NRG24110520230065283 12/05/2023 Purnabasi Bhuyan 2424006014WL003377 Purnabasi Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192595 Mrs. PURNABASI BHUYAN UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-014-001/20893
(PUTARA) 		2424006014NRG24110520230065284 12/05/2023 Kumari Gomango 2424006014WL003377 Kumari Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192603 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
57 RAYAGADA OR-24-006-014-001/21836
(PUTARA) 		2424006014NRG24110520230065285 12/05/2023 Madan Gomango 2424006014WL003377 Madan Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192585 Mr. MADAN GOMANGO S/0 KORA . UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-014-001/21839
(PUTARA) 		2424006014NRG24110520230065287 12/05/2023 Purnabasi Gomango 2424006014WL003377 Purnabasi Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192605 Mrs. PURNABASI GAMANGA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-014-001/21839
(PUTARA) 		2424006014NRG24110520230065286 12/05/2023 Rajesh Gomango 2424006014WL003377 Rajesh Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192659 Mr. RAJESH GAMANGO UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-014-001/21840
(PUTARA) 		2424006014NRG24110520230065288 12/05/2023 Sanyasi Gomango 2424006014WL003377 Sanyasi Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192588 MR SANYASI GAMANGO STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-014-001/22928
(PUTARA) 		2424006014NRG24110520230065289 12/05/2023 Somnath Gomanga 2424006014WL003377 Somnath Gomanga 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192599 Mr. SOMANATH GOMANGO UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-014-001/22930
(PUTARA) 		2424006014NRG24110520230065291 12/05/2023 KUMARI GAMANGO 2424006014WL003377 KUMARI GAMANGO 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192591 Mrs. KUMARI GAMANGO UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-014-001/23317
(PUTARA) 		2424006014NRG24110520230065292 12/05/2023 Radhika Bhuyan 2424006014WL003377 Radhika Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192575 RADHIKA BHUYAN D/O BIRA BHUYAN . UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-014-001/23321
(PUTARA) 		2424006014NRG24110520230065293 12/05/2023 Surendar Gamango 2424006014WL003377 Surendar Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192601 Mr. SURENDRA GAMANGO UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-014-001/23326
(PUTARA) 		2424006014NRG24110520230065294 12/05/2023 Sabitri Bhuyan 2424006014WL003377 Sabitri Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192602 Mrs. SABITRI BHUYAN UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-014-001/23331
(PUTARA) 		2424006014NRG24110520230065295 12/05/2023 Biswanath Beherdalai 2424006014WL003377 Biswanath Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192607 Mr. BISWANATH BEHERDALAI UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-014-001/23331
(PUTARA) 		2424006014NRG24110520230065296 12/05/2023 RADHIKA BEHERA DALAI 2424006014WL003377 RADHIKA BEHERA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192598 Miss. RADHIKA BEHARDALAI UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-014-001/23338
(PUTARA) 		2424006014NRG24110520230065297 12/05/2023 Sumitra Gamango 2424006014WL003377 Sumitra Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192619 Mrs. SUMITRA GAMANGO UTKAL GRAMEEN BANK(607234)
69 RAYAGADA OR-24-006-014-001/23347
(PUTARA) 		2424006014NRG24110520230065298 12/05/2023 Jamuna Gamango 2424006014WL003377 Jamuna Gamango 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692192594 Mrs. JAMUNA GOMANGO UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-014-001/23366
(PUTARA) 		2424006014NRG24110520230065299 12/05/2023 Susila Gomango 2424006014WL003377 Susila Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192620 Mrs. SUSILA GAMANGO UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-014-001/23413
(PUTARA) 		2424006014NRG24110520230065302 12/05/2023 Susila Bhuyan 2424006014WL003377 Susila Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192658 Mrs. SUSHILA BHUYAN UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-014-001/23417
(PUTARA) 		2424006014NRG24110520230065304 12/05/2023 Rabi Gomango 2424006014WL003377 Rabi Gomango 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192680 Mr. RABI GAMANGO UTKAL GRAMEEN BANK(607234)
73 RAYAGADA OR-24-006-014-001/23418
(PUTARA) 		2424006014NRG24110520230065305 12/05/2023 Sita Devi Mandal 2424006014WL003377 Sita Devi Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192679 Mrs. SITADEVI MANDAL UTKAL GRAMEEN BANK(607234)
74 RAYAGADA OR-24-006-014-001/23420
(PUTARA) 		2424006014NRG24110520230065306 12/05/2023 Urmila Gomango 2424006014WL003377 Urmila Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192584 Mrs. URMILA GOMANGO UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-014-001/23489281
(PUTARA) 		2424006014NRG24110520230065316 12/05/2023 Jeebita kumari bhuyan 2424006014WL003377 Jeebita kumari bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192633 JEEBITA KUMARI BHUYAN UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-014-001/23489281
(PUTARA) 		2424006014NRG24110520230065315 12/05/2023 Tuna gamango 2424006014WL003377 Tuna gamango 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192686 Mr. TUNA GAMANGO UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-014-001/24389352
(PUTARA) 		2424006014NRG24110520230065322 12/05/2023 JAMUNA GAMANGA 2424006014WL003377 JAMUNA GAMANGA 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192689 Mrs. JAMUNA GAMANGA UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-014-003/13037
(PUTARA) 		2424006014NRG24120520230066896 12/05/2023 Pramila Kingal 2424006014WL003446 Pramila Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192632 PRAMILA KINGAL UTKAL GRAMEEN BANK(607234)
79 RAYAGADA OR-24-006-014-003/13045
(PUTARA) 		2424006014NRG24120520230066901 12/05/2023 Lakhman Kinkal 2424006014WL003446 Lakhman Kinkal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192624 Mr. LAXMAN KINGAL UTKAL GRAMEEN BANK(607234)
80 RAYAGADA OR-24-006-014-003/13048
(PUTARA) 		2424006014NRG24120520230066903 12/05/2023 Daya Karji 2424006014WL003446 Daya Karji 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192654 Mr. DAYANIDHI KARJI S/O KRUSHNA KARJI . UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-014-003/13048
(PUTARA) 		2424006014NRG24120520230066904 12/05/2023 Gouri Karji 2424006014WL003446 Gouri Karji 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192665 Mrs. GOURI KARJEE UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-014-003/13051
(PUTARA) 		2424006014NRG24120520230066905 12/05/2023 Gouranga Bhuyan 2424006014WL003446 Gouranga Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192627 Mr. GOURANGA BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-014-003/13051
(PUTARA) 		2424006014NRG24120520230066906 12/05/2023 Gouri Bhuyan 2424006014WL003446 Gouri Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192625 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-014-003/13055
(PUTARA) 		2424006014NRG24120520230066907 12/05/2023 Lakhman Raika 2424006014WL003446 Lakhman Raika 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192623 Mr. LAXMAN RAIKA UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-014-003/13055
(PUTARA) 		2424006014NRG24120520230066908 12/05/2023 Tamala Raika 2424006014WL003446 Tamala Raika 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192622 Mrs. TAMALA RAIKA UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-014-003/13057
(PUTARA) 		2424006014NRG24120520230066910 12/05/2023 Gouri Kingal 2424006014WL003446 Gouri Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192628 Mrs. GOURI KINGAL UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-014-003/13057
(PUTARA) 		2424006014NRG24120520230066909 12/05/2023 Simadri Kingal 2424006014WL003446 Simadri Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192629 Mr. SIMADRI KINGAL UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-014-003/20563
(PUTARA) 		2424006014NRG24120520230066911 12/05/2023 Rama Raika 2424006014WL003446 Rama Raika 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192626 Mr. RAMA RAIK UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-014-003/20566
(PUTARA) 		2424006014NRG24120520230066913 12/05/2023 Damanti Kingal 2424006014WL003446 Damanti Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192631 Mrs. DAMANTI KINGAL UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-014-003/20568
(PUTARA) 		2424006014NRG24120520230066914 12/05/2023 Sabita Raika 2424006014WL003446 Sabita Raika 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192630 Mrs. SABITA RAIKA UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-014-003/21883
(PUTARA) 		2424006014NRG24120520230066916 12/05/2023 Sebati Sabar 2424006014WL003446 Sebati Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192655 Mrs. SEBATI SABAR W/O RANJITA AT RAJANA UTKAL GRAMEEN BANK(607234)
92 RAYAGADA OR-24-006-014-003/23489132
(PUTARA) 		2424006014NRG24120520230066919 12/05/2023 Birsha karjee 2424006014WL003446 Birsha karjee 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192621 Mr. BISHRA KARJEE UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-014-003/23489132
(PUTARA) 		2424006014NRG24120520230066920 12/05/2023 Gouri karjee 2424006014WL003446 Gouri karjee 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192583 Mrs. GOURI KARJEE UTKAL GRAMEEN BANK(607234)
94 RAYAGADA OR-24-006-014-003/23489133
(PUTARA) 		2424006014NRG24120520230066921 12/05/2023 Prasant karjee 2424006014WL003446 Prasant karjee 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192685 Mr. PRASANT KARJI UTKAL GRAMEEN BANK(607234)
95 RAYAGADA OR-24-006-014-003/23489135
(PUTARA) 		2424006014NRG24120520230066926 12/05/2023 Radhika kingal 2424006014WL003446 Radhika kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192684 Mrs. RADHIKA KINGAL UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-014-003/23489135
(PUTARA) 		2424006014NRG24120520230066925 12/05/2023 Suranath Kingal 2424006014WL003446 Suranath Kingal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692192688 Ms. SURANATH KINGAL UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-014-004/12612
(PUTARA) 		2424006014NRG24120520230067026 12/05/2023 Bayadhare Bhuyan 2424006014WL003451 Bayadhare Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192578 Mr. BAYADHAR BHUYAN UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-014-004/12612
(PUTARA) 		2424006014NRG24120520230067027 12/05/2023 Brahmuni Bhuyan 2424006014WL003451 Brahmuni Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192616 Mrs. BRAHMANI BHUYAN W/O=BAYADHAR AT/JHA UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-014-004/12613
(PUTARA) 		2424006014NRG24120520230067028 12/05/2023 Mali Bhuyan 2424006014WL003451 Mali Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692192606 Mrs. MALLI BHUYAN UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-014-004/12617
(PUTARA) 		2424006014NRG24120520230067030 12/05/2023 Radhika Sabar 2424006014WL003451 Radhika Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192656 Mrs. RADHIKA SABARA UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-014-004/12623
(PUTARA) 		2424006014NRG24120520230067031 12/05/2023 Langi Sabar 2424006014WL003451 Langi Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192618 Mrs. LANGI SABAR UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-014-004/12633
(PUTARA) 		2424006014NRG24120520230067032 12/05/2023 Subasini Gomango 2424006014WL003451 Subasini Gomango 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192609 Mrs. SUBHASINI GAMANGA UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-014-004/12635
(PUTARA) 		2424006014NRG24120520230067033 12/05/2023 Kumari Sabar 2424006014WL003451 Kumari Sabar 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692192614 Mrs. KUMARI SABAR W/O=KUSANATHA AT/JHALI UTKAL GRAMEEN BANK(607234)
104 RAYAGADA OR-24-006-014-004/12643
(PUTARA) 		2424006014NRG24120520230067034 12/05/2023 Lochan Mandol 2424006014WL003451 Lochan Mandol 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192579 LOCHANA MANDAL S/O SINGANA . UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-014-004/12643
(PUTARA) 		2424006014NRG24120520230067035 12/05/2023 Rajmoni Mandol 2424006014WL003451 Rajmoni Mandol 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192582 Mrs. RAJAMANI MANDAL UTKAL GRAMEEN BANK(607234)
106 RAYAGADA OR-24-006-014-004/19362
(PUTARA) 		2424006014NRG24120520230067036 12/05/2023 Gangadhar Bhuyan 2424006014WL003451 Gangadhar Bhuyan 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692192664 MR GANGADHAR BHUYAN STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-014-004/19362
(PUTARA) 		2424006014NRG24120520230067037 12/05/2023 Hiramani Bhuyan 2424006014WL003451 Hiramani Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192604 Mrs. HIRAMANI BHUYAN UTKAL GRAMEEN BANK(607234)
108 RAYAGADA OR-24-006-014-004/19366
(PUTARA) 		2424006014NRG24120520230067038 12/05/2023 Durjyopdhan Gomango 2424006014WL003451 Durjyopdhan Gomango 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192577 Mr. DURYODHAN GAMANGO UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-014-004/19366
(PUTARA) 		2424006014NRG24120520230067039 12/05/2023 Sasi Gomango 2424006014WL003451 Sasi Gomango 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692192611 Mrs. SASI GOMANGO UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-014-004/19368
(PUTARA) 		2424006014NRG24120520230067040 12/05/2023 Sasmita Gomango 2424006014WL003451 Sasmita Gomango 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192615 Mrs. SASIMTA GAMANGO UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-014-004/19369
(PUTARA) 		2424006014NRG24120520230067042 12/05/2023 Tulasa Bhuyan 2424006014WL003451 Tulasa Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192612 Mrs. TULASI BHUYAN W/O=SANJAYA AT/JHALIA UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-014-004/21847
(PUTARA) 		2424006014NRG24120520230067044 12/05/2023 Ramachandra Gomango 2424006014WL003451 Ramachandra Gomango 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1692192657 Mr. RAMACHANDRA GAMANGA UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-014-004/21847
(PUTARA) 		2424006014NRG24120520230067045 12/05/2023 Sita Gomango 2424006014WL003451 Sita Gomango 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192613 Mrs. SITA GAMANGO UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-014-004/23350
(PUTARA) 		2424006014NRG24120520230067046 12/05/2023 Sanjiba Bhuyan 2424006014WL003451 Sanjiba Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192608 Mr. SANJIBA BHUYAN UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-014-004/23353
(PUTARA) 		2424006014NRG24120520230067047 12/05/2023 Damanti Bhuyan 2424006014WL003451 Damanti Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192610 Mrs. DAMAYANTI BHUYAN UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-014-004/23354
(PUTARA) 		2424006014NRG24120520230067048 12/05/2023 RADHA GOMANGO 2424006014WL003451 RADHA GOMANGO 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192617 Mrs. RADHA GOMANGO UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-014-004/23489193
(PUTARA) 		2424006014NRG24120520230067051 12/05/2023 Laxman kumar bhuyan 2424006014WL003451 Laxman kumar bhuyan 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692192687 MR LAXMAN KUMAR BHUYAN STATE BANK OF INDIA(508548)
118 RAYAGADA OR-24-006-014-008/23336
(PUTARA) 		2424006014NRG24110520230065325 12/05/2023 Keswari Bhuyan 2424006014WL003377 Keswari Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692192597 Mrs. KESWARI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 99456 99456
Total 139638 139638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006014_120523APB_FTO_106819 Canara Bank CNRB0018040 RAYAGAD 2664
2 RAYAGADA OR2424006014_120523APB_FTO_106819 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
3 RAYAGADA OR2424006014_120523APB_FTO_106819 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1332
4 RAYAGADA OR2424006014_120523APB_FTO_106819 State Bank of India SBIN0000033 BERHAMPUR 1332
5 RAYAGADA OR2424006014_120523APB_FTO_106819 State Bank of India SBIN0000151 PARLAKHEMUNDI 5550
6 RAYAGADA OR2424006014_120523APB_FTO_106819 State Bank of India SBIN0002113 R.UDAYAGIRI 18204
7 RAYAGADA OR2424006014_120523APB_FTO_106819 State Bank of India SBIN0008873 MAHENDRAGARH 444
8 RAYAGADA OR2424006014_120523APB_FTO_106819 State Bank of India SBIN0018477 Rayagada, Gajapati 9324
9 RAYAGADA OR2424006014_120523APB_FTO_106819 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 99456

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