Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:06:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_201223APB_FTO_913035
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-24-005-013-002/1103
(TABARADA) 		2424005013NRG24181220230593353 20/12/2023 Lasa Raita 2424005013WL071762 Lasa Raita 00354 PUNB0281200 1419 1419 Processed 09/03/2024 1545495289 LASA RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-013-002/4585504
(TABARADA) 		2424005013NRG24181220230593366 20/12/2023 Biliyam Karjee 2424005013WL071762 Biliyam Karjee 00354 PUNB0281200 1419 1419 Processed 09/03/2024 1545495290 BILIYAM KARJI BANK OF BARODA(606985)
3 NUAGADA OR-24-005-013-006/4585557
(TABARADA) 		2424005013NRG24181220230598210 20/12/2023 SANTOSH RAITA 2424005013WL072176 SANTOSH RAITA 00354 PUNB0281200 1185 1185 Processed 09/03/2024 1545495291 SANTOSH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 4023 4023
4 NUAGADA OR-24-005-013-002/1091
(TABARADA) 		2424005013NRG24181220230593351 20/12/2023 Kartika Raita 2424005013WL071762 Kartika Raita 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545495286 MR KARTIKA RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-013-002/1103
(TABARADA) 		2424005013NRG24181220230593354 20/12/2023 Suka Raita 2424005013WL071762 Suka Raita 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545495287 MR SUKA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-002/458200
(TABARADA) 		2424005013NRG24181220230593361 20/12/2023 Ayuba Raita 2424005013WL071762 Ayuba Raita 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545495252 MR AYOB RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-002/4585541
(TABARADA) 		2424005013NRG24181220230593368 20/12/2023 Atmiel Karji 2424005013WL071762 Atmiel Karji 00415 SBIN0002113 1419 1419 Processed 09/03/2024 1545495240 ATMIEL KARJI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-013-008/1020
(TABARADA) 		2424005013NRG24181220230593254 20/12/2023 Jikhariya Bebarta 2424005013WL071758 Jikhariya Bebarta 00415 SBIN0002113 945 945 Processed 09/03/2024 1545495292 MR JIKHARIYA BEBARTTA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-008/1020
(TABARADA) 		2424005013NRG24181220230593255 20/12/2023 S.Bebarta 2424005013WL071758 S.Bebarta 00415 SBIN0002113 945 945 Processed 09/03/2024 1545495272 MRS SURJAKANTI BEBARTTA STATE BANK OF INDIA(508548)
SubTotal 7566 7566
10 NUAGADA OR-24-005-013-001/1134
(TABARADA) 		2424005013NRG24181220230593318 20/12/2023 Enguda Raika 2424005013WL071761 Enguda Raika 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495305 MR INGUDA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-001/1140
(TABARADA) 		2424005013NRG24181220230593319 20/12/2023 Santoshi Raita 2424005013WL071761 Santoshi Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495312 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-001/1142
(TABARADA) 		2424005013NRG24181220230593392 20/12/2023 Sunama Raita 2424005013WL071763 Sunama Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495320 MR SUNAM RAIT STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-001/1144
(TABARADA) 		2424005013NRG24181220230593393 20/12/2023 Dauda Raita 2424005013WL071763 Dauda Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495317 MR DOUDA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-001/1145
(TABARADA) 		2424005013NRG24181220230593231 20/12/2023 Mayatani Raita 2424005013WL071757 Mayatani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495276 MRS MAITANI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-001/1145
(TABARADA) 		2424005013NRG24181220230593230 20/12/2023 Rijana Raita 2424005013WL071757 Rijana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495331 MR RIJAN RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-001/1148
(TABARADA) 		2424005013NRG24181220230593320 20/12/2023 Simana Raita 2424005013WL071761 Simana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495264 MR SIMAN RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-001/1149
(TABARADA) 		2424005013NRG24181220230593394 20/12/2023 Kesini Raita 2424005013WL071763 Kesini Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495234 MRS KESINI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-001/1149
(TABARADA) 		2424005013NRG24181220230593321 20/12/2023 Langudu Raita 2424005013WL071761 Langudu Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495294 MR LUNGUDU RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-001/1150
(TABARADA) 		2424005013NRG24181220230593322 20/12/2023 Nathana Raita 2424005013WL071761 Nathana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495298 MR NATHON RAITA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-001/1150
(TABARADA) 		2424005013NRG24181220230593323 20/12/2023 Prabhasani Raita 2424005013WL071761 Prabhasani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495311 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-001/1151
(TABARADA) 		2424005013NRG24181220230593286 20/12/2023 Gurbai Raita 2424005013WL071760 Gurbai Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495306 MR GURABAI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-001/1155
(TABARADA) 		2424005013NRG24181220230593324 20/12/2023 Aspani Raita 2424005013WL071761 Aspani Raita 00415 SBIN0006935 1422 1422 Rejected 09/03/2024 1545495304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-013-001/1158
(TABARADA) 		2424005013NRG24181220230593395 20/12/2023 Sujana Raita 2424005013WL071763 Sujana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495278 MR SUJANA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-001/1163
(TABARADA) 		2424005013NRG24181220230593326 20/12/2023 Abani Raita 2424005013WL071761 Abani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495273 MRS ABENI ARIT STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-001/1163
(TABARADA) 		2424005013NRG24181220230593325 20/12/2023 Sema Raita 2424005013WL071761 Sema Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495313 MR SEMO RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-001/1166
(TABARADA) 		2424005013NRG24181220230593232 20/12/2023 Simpana Raita 2424005013WL071757 Simpana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495333 MR SIMPAN RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-001/1166
(TABARADA) 		2424005013NRG24181220230593233 20/12/2023 Sipati Raita 2424005013WL071757 Sipati Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495277 MRS SIPATI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-001/1175
(TABARADA) 		2424005013NRG24181220230593288 20/12/2023 Jayanti Raita 2424005013WL071760 Jayanti Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495260 MS JAYANTI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-001/1175
(TABARADA) 		2424005013NRG24181220230593287 20/12/2023 Mangala Raita 2424005013WL071760 Mangala Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495325 MR MANGAL RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-001/1178
(TABARADA) 		2424005013NRG24181220230593289 20/12/2023 Prasadani Raita 2424005013WL071760 Prasadani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495328 MRS PRASADINI RAIT STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-001/1179
(TABARADA) 		2424005013NRG24181220230593398 20/12/2023 Anita Raita 2424005013WL071763 Anita Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495255 MS ANITA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-001/1179
(TABARADA) 		2424005013NRG24181220230593397 20/12/2023 Magana Raita 2424005013WL071763 Magana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495235 MR MAGAN RAIT STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-001/1181
(TABARADA) 		2424005013NRG24181220230593399 20/12/2023 Susila Raita 2424005013WL071763 Susila Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495293 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-001/1185
(TABARADA) 		2424005013NRG24181220230593234 20/12/2023 BAISHAKH RAITA 2424005013WL071757 BAISHAKH RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495288 MR BAISHAKH RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-001/1185
(TABARADA) 		2424005013NRG24181220230593235 20/12/2023 Gangai Raita 2424005013WL071757 Gangai Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495335 MRS GANGAI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-001/1188
(TABARADA) 		2424005013NRG24181220230593237 20/12/2023 Gudabai Raita 2424005013WL071757 Gudabai Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495337 MRS GUDABAI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-001/1188
(TABARADA) 		2424005013NRG24181220230593236 20/12/2023 Lasan Raita 2424005013WL071757 Lasan Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495332 LASAN RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-013-001/1188
(TABARADA) 		2424005013NRG24181220230593238 20/12/2023 PIRATA RAITA 2424005013WL071757 PIRATA RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495270 MR PIRATA RAITAM STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-001/1188
(TABARADA) 		2424005013NRG24181220230593239 20/12/2023 SERANI RAITA 2424005013WL071757 SERANI RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495232 MISS SERANI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-001/1189
(TABARADA) 		2424005013NRG24181220230593291 20/12/2023 Kumari Rait 2424005013WL071760 Kumari Rait 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495261 MISS KUMARI RAIT STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-001/1189
(TABARADA) 		2424005013NRG24181220230593290 20/12/2023 Nibana Raita 2424005013WL071760 Nibana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495324 MR NIBAN RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-001/1191
(TABARADA) 		2424005013NRG24181220230593328 20/12/2023 Labani Raita 2424005013WL071761 Labani Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495248 MS LABANI RAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-001/1191
(TABARADA) 		2424005013NRG24181220230593327 20/12/2023 Madhab Raita 2424005013WL071761 Madhab Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495285 MR MADHABO RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-001/1192
(TABARADA) 		2424005013NRG24181220230593270 20/12/2023 Gatana Raita 2424005013WL071759 Gatana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495299 MR GATAN RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-001/1192
(TABARADA) 		2424005013NRG24181220230593271 20/12/2023 PAGUNI RAITA 2424005013WL071759 PAGUNI RAITA 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495334 MRS PAGUNI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-001/1196
(TABARADA) 		2424005013NRG24181220230593272 20/12/2023 Mangada Raita 2424005013WL071759 Mangada Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495297 MR MANGADA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-001/1197
(TABARADA) 		2424005013NRG24181220230593273 20/12/2023 Pasia Raita 2424005013WL071759 Pasia Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495326 MR PASIA RAIT STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-001/1197
(TABARADA) 		2424005013NRG24181220230593274 20/12/2023 Santuki Raita 2424005013WL071759 Santuki Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495246 MRS SANTIKI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-001/1199
(TABARADA) 		2424005013NRG24181220230593293 20/12/2023 Jayana Raita 2424005013WL071760 Jayana Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495295 MR JAINA RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-001/1199
(TABARADA) 		2424005013NRG24181220230593292 20/12/2023 Kurutama Raita 2424005013WL071760 Kurutama Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495300 MR KURTTAMA RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-013-001/458163
(TABARADA) 		2424005013NRG24181220230593294 20/12/2023 Aspika Raita 2424005013WL071760 Aspika Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495265 MRS ASPIKA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-001/458168
(TABARADA) 		2424005013NRG24181220230593241 20/12/2023 Ayumi raito 2424005013WL071757 Ayumi raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495336 MRS AYANI RAIT STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-001/458168
(TABARADA) 		2424005013NRG24181220230593240 20/12/2023 Meena Raito 2424005013WL071757 Meena Raito 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495231 MR MINA RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-001/458239
(TABARADA) 		2424005013NRG24181220230593329 20/12/2023 Manayam Dalabehera 2424005013WL071761 Manayam Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495321 MR MANUEL DALABEHERA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-001/458242
(TABARADA) 		2424005013NRG24181220230593295 20/12/2023 Akhya Raita 2424005013WL071760 Akhya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495242 MR AKSHYA RAIT STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-001/458242
(TABARADA) 		2424005013NRG24181220230593296 20/12/2023 Astara Raita 2424005013WL071760 Astara Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495228 MR ESTAR RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-001/458244
(TABARADA) 		2424005013NRG24181220230593297 20/12/2023 Hanuka Mandal 2424005013WL071760 Hanuka Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495330 MR ANUK MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-013-001/458244
(TABARADA) 		2424005013NRG24181220230593298 20/12/2023 Premati Mandal 2424005013WL071760 Premati Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495319 MRS PREMATI RAIT STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-013-001/458246
(TABARADA) 		2424005013NRG24181220230593299 20/12/2023 Biliyam Raita 2424005013WL071760 Biliyam Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495275 SHRI BILIYAM RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-001/458348
(TABARADA) 		2424005013NRG24181220230593331 20/12/2023 Sebika Mandal 2424005013WL071761 Sebika Mandal 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495269 MS SEBIKA RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-001/458348
(TABARADA) 		2424005013NRG24181220230593330 20/12/2023 Sumanta Rait 2424005013WL071761 Sumanta Rait 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495327 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-001/458424
(TABARADA) 		2424005013NRG24181220230593332 20/12/2023 Subina Raita 2424005013WL071761 Subina Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495244 MR SUBIN RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-013-001/458425
(TABARADA) 		2424005013NRG24181220230593400 20/12/2023 Jakhya Raita 2424005013WL071763 Jakhya Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495233 MR JOKIO RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-001/458425
(TABARADA) 		2424005013NRG24181220230593401 20/12/2023 Jinima Raita 2424005013WL071763 Jinima Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495256 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-001/458426
(TABARADA) 		2424005013NRG24181220230593402 20/12/2023 Rajesh Raita 2424005013WL071763 Rajesh Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495237 MR RAJES RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-001/458427
(TABARADA) 		2424005013NRG24181220230593403 20/12/2023 Jamesh Raita 2424005013WL071763 Jamesh Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495223 MR JAMES RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-001/458434
(TABARADA) 		2424005013NRG24181220230593275 20/12/2023 Premika Raita 2424005013WL071759 Premika Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495229 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-001/458482
(TABARADA) 		2424005013NRG24181220230593276 20/12/2023 Layari Raita 2424005013WL071759 Layari Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495253 MRS LAYARI RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-013-001/458512
(TABARADA) 		2424005013NRG24181220230593301 20/12/2023 Sura Raita 2424005013WL071760 Sura Raita 00415 SBIN0006935 1422 1422 Processed 09/03/2024 1545495258 MISS SURA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24181220230593348 20/12/2023 Gajana mandal 2424005013WL071762 Gajana mandal 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495263 MR GAJAN MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24181220230593349 20/12/2023 Mami mandal 2424005013WL071762 Mami mandal 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495230 MRS MAMI MANDAL LTI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-002/1087
(TABARADA) 		2424005013NRG24181220230593350 20/12/2023 Salani Raika 2424005013WL071762 Salani Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495309 MRS SALONI RAIKA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-002/1102
(TABARADA) 		2424005013NRG24181220230593352 20/12/2023 Sambari Karji 2424005013WL071762 Sambari Karji 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495314 MRS SAMBARI KARJEE STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-002/1106
(TABARADA) 		2424005013NRG24181220230593355 20/12/2023 Mismani Mandala 2424005013WL071762 Mismani Mandala 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495249 MS MISEMANI MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-013-002/1108
(TABARADA) 		2424005013NRG24181220230593356 20/12/2023 Usani Raika 2424005013WL071762 Usani Raika 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495239 USIMO RAIKA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-013-002/1125
(TABARADA) 		2424005013NRG24181220230593357 20/12/2023 Aswasani Karji 2424005013WL071762 Aswasani Karji 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495271 MRS ASWA KARJI STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-013-002/45037
(TABARADA) 		2424005013NRG24181220230593360 20/12/2023 Melita Karjee 2424005013WL071762 Melita Karjee 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495257 MS MELITA KARJEE STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-013-002/458200
(TABARADA) 		2424005013NRG24181220230593362 20/12/2023 Premati Raita 2424005013WL071762 Premati Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495226 MRS PREMATI RAIT STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-013-002/4585454
(TABARADA) 		2424005013NRG24181220230593363 20/12/2023 Pratima Raita 2424005013WL071762 Pratima Raita 00415 SBIN0006935 1419 1419 Processed 09/03/2024 1545495227 MISS PRATIMA MANDAL M STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-013-004/1232
(TABARADA) 		2424005013NRG24181220230593220 20/12/2023 Purni Dalabehera 2424005013WL071756 Purni Dalabehera 00415 SBIN0006935 1211 1211 Processed 09/03/2024 1545495259 MISS PURNI DALABEHERA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-013-004/4585344
(TABARADA) 		2424005013NRG24181220230593222 20/12/2023 Enudi Dalabehera 2424005013WL071756 Enudi Dalabehera 00415 SBIN0006935 1211 1211 Processed 09/03/2024 1545495225 MRS INDUDINI DALABEHERA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-013-004/4585400
(TABARADA) 		2424005013NRG24181220230593223 20/12/2023 Champabati Raita 2424005013WL071756 Champabati Raita 00415 SBIN0006935 1211 1211 Processed 09/03/2024 1545495315 MRS CHAMPABATI RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-013-006/458147
(TABARADA) 		2424005013NRG24181220230598201 20/12/2023 Daindra Raito 2424005013WL072176 Daindra Raito 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495307 MR DAIDRA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-013-006/458148
(TABARADA) 		2424005013NRG24181220230598202 20/12/2023 Joyaba Raita 2424005013WL072176 Joyaba Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495279 MR JOYAB RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-013-006/458149
(TABARADA) 		2424005013NRG24181220230598203 20/12/2023 Susanto Raito 2424005013WL072176 Susanto Raito 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495318 MR SUSANTA RAIT STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-013-006/458156
(TABARADA) 		2424005013NRG24181220230598204 20/12/2023 Jagnatha Raito 2424005013WL072176 Jagnatha Raito 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495238 MR JAGANATH RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-013-006/458156
(TABARADA) 		2424005013NRG24181220230598205 20/12/2023 Jemamani raito 2424005013WL072176 Jemamani raito 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495329 MRS JEMAMANI RAIT STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-013-006/458228
(TABARADA) 		2424005013NRG24181220230598206 20/12/2023 Ganapati Mandal 2424005013WL072176 Ganapati Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495266 MR GANAPATI MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-013-006/458229
(TABARADA) 		2424005013NRG24181220230598171 20/12/2023 Beniya Rait 2424005013WL072175 Beniya Rait 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495241 Mr BENIA RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-013-006/458413
(TABARADA) 		2424005013NRG24181220230598172 20/12/2023 Laban Mandal 2424005013WL072175 Laban Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495224 Mr LABAN MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-013-006/458413
(TABARADA) 		2424005013NRG24181220230598173 20/12/2023 Meri Mandal 2424005013WL072175 Meri Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495323 MRS MERI MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-013-006/458430
(TABARADA) 		2424005013NRG24181220230598174 20/12/2023 Abhinath Mandal 2424005013WL072175 Abhinath Mandal 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495296 ABHINATH MANDAL STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-013-006/458514
(TABARADA) 		2424005013NRG24181220230598176 20/12/2023 Dauda Raita 2424005013WL072175 Dauda Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495236 DAUDA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-013-006/458528
(TABARADA) 		2424005013NRG24181220230598208 20/12/2023 Rimbana Raita 2424005013WL072176 Rimbana Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495262 MR RIMBAN RAIT STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24181220230598178 20/12/2023 EBITA RAITA 2424005013WL072175 EBITA RAITA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495245 MRS EBITA RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-013-006/4585516
(TABARADA) 		2424005013NRG24181220230598179 20/12/2023 Emanuel Raita 2424005013WL072175 Emanuel Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495243 MR EMANUEL RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-013-006/4585516
(TABARADA) 		2424005013NRG24181220230598180 20/12/2023 Sujani Raita 2424005013WL072175 Sujani Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495250 MS SUJANI RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-013-006/4585542
(TABARADA) 		2424005013NRG24181220230598209 20/12/2023 Sanjita Raita 2424005013WL072176 Sanjita Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495247 MISS SANJITA RAITA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-013-006/4585604
(TABARADA) 		2424005013NRG24181220230598211 20/12/2023 ASADA MANDAL 2424005013WL072176 ASADA MANDAL 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495310 ASADA MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-013-006/4585621
(TABARADA) 		2424005013NRG24181220230598212 20/12/2023 PREMALATA RAITA 2424005013WL072176 PREMALATA RAITA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495322 MRS PREMLATA RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-013-006/644
(TABARADA) 		2424005013NRG24181220230598215 20/12/2023 Kailash Raita 2424005013WL072176 Kailash Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495308 MR KAILASH RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-013-006/644
(TABARADA) 		2424005013NRG24181220230598214 20/12/2023 Yabani Raita 2424005013WL072176 Yabani Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495301 YABANI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NUAGADA OR-24-005-013-006/647
(TABARADA) 		2424005013NRG24181220230598217 20/12/2023 JITENDRA RAITA 2424005013WL072176 JITENDRA RAITA 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495282 MR JITENDRA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-013-006/647
(TABARADA) 		2424005013NRG24181220230598216 20/12/2023 Sambai Raita 2424005013WL072176 Sambai Raita 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495316 MRS SAMBAI RAIT STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-013-006/657
(TABARADA) 		2424005013NRG24181220230598218 20/12/2023 Buduri Mandala 2424005013WL072176 Buduri Mandala 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495254 MS BUDURI MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-013-006/659
(TABARADA) 		2424005013NRG24181220230598181 20/12/2023 Edmai Mandal 2424005013WL072175 Edmai Mandal 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495268 MRS ETIMAI MANDAL STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-013-006/663
(TABARADA) 		2424005013NRG24181220230598219 20/12/2023 PADMINI MANDAL 2424005013WL072176 PADMINI MANDAL 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495280 MRS PADMINI MANDAL STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-013-006/670
(TABARADA) 		2424005013NRG24181220230598220 20/12/2023 Chabi Mandala 2424005013WL072176 Chabi Mandala 00415 SBIN0006935 1185 1185 Processed 09/03/2024 1545495302 MR CHHABI MANDAL STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-013-006/671
(TABARADA) 		2424005013NRG24181220230598182 20/12/2023 Tisini Mandala 2424005013WL072175 Tisini Mandala 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495303 MS TISINI MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-013-006/673
(TABARADA) 		2424005013NRG24181220230598183 20/12/2023 Uriyani Mandal 2424005013WL072175 Uriyani Mandal 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495267 MRS URIYANI MANDAL STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-013-006/683
(TABARADA) 		2424005013NRG24181220230598221 20/12/2023 Mugudu Mandala 2424005013WL072176 Mugudu Mandala 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495284 MR MUGUDU MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-013-006/687
(TABARADA) 		2424005013NRG24181220230598185 20/12/2023 Jonesh Mandala 2424005013WL072175 Jonesh Mandala 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495283 MR JUNESH MANDAL STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-013-006/691
(TABARADA) 		2424005013NRG24181220230598222 20/12/2023 Sanatana Raita 2424005013WL072176 Sanatana Raita 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495338 MR SANATANA RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-013-006/692
(TABARADA) 		2424005013NRG24181220230598223 20/12/2023 ANUKA MANDAL 2424005013WL072176 ANUKA MANDAL 00415 SBIN0006935 948 948 Processed 09/03/2024 1545495281 ANUKA MANDAL CANARA BANK(508532)
115 NUAGADA OR-24-005-013-008/824
(TABARADA) 		2424005013NRG24181220230593258 20/12/2023 Benjami Jena 2424005013WL071758 Benjami Jena 00415 SBIN0006935 945 945 Processed 09/03/2024 1545495274 MR BENCHIMAN JENA STATE BANK OF INDIA(508548)
SubTotal 140349 140349
116 NUAGADA OR-24-005-013-006/4585622
(TABARADA) 		2424005013NRG24181220230598213 20/12/2023 GEETA SABAR 2424005013WL072176 GEETA SABAR 00415 SBIN0018477 1185 1185 Processed 09/03/2024 1545495251 MRS GEETA SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 153123 153123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_201223APB_FTO_913035 Punjab National Bank PUNB0281200 SARALAPADAR 4023
2 NUAGADA OR2424005013_201223APB_FTO_913035 State Bank of India SBIN0002113 R.UDAYAGIRI 7566
3 NUAGADA OR2424005013_201223APB_FTO_913035 State Bank of India SBIN0006935 Khajuripada 140349
4 NUAGADA OR2424005013_201223APB_FTO_913035 State Bank of India SBIN0018477 Rayagada, Gajapati 1185

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