Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:08:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005014_191023APB_FTO_662081
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-24-005-014-015/4587743
(TITISINGI) 		2424005014NRG24181020230421410 19/10/2023 SATARI RAITA 2424005014WL044020 SATARI RAITA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265477828 MRS SATARI RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-005/4587410
(TITISINGI) 		2424005014NRG24181020230421453 19/10/2023 Sunemi Mandal 2424005014WL044032 Sunemi Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477862 MRS SUNEMI BHUYAN STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-005/4587653
(TITISINGI) 		2424005014NRG24181020230421454 19/10/2023 Minakhi Badaraita 2424005014WL044032 Minakhi Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477815 MISS MINAKHI BADARAIT STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-006/4269
(TITISINGI) 		2424005014NRG24181020230421444 19/10/2023 Nabana Raita 2424005014WL044030 Nabana Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477864 MR NIBAN RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-006/4269
(TITISINGI) 		2424005014NRG24181020230421445 19/10/2023 Phulamani Raita 2424005014WL044030 Phulamani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477863 MISS PULABATI RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-006/4587679
(TITISINGI) 		2424005014NRG24181020230421446 19/10/2023 PABITRA RAITA 2424005014WL044030 PABITRA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477851 MR PABITRA RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-006/4587679
(TITISINGI) 		2424005014NRG24181020230421447 19/10/2023 SIPARI RAITA 2424005014WL044030 SIPARI RAITA 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7265477825 SIPARI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-014-007/458256
(TITISINGI) 		2424005014NRG24181020230421403 19/10/2023 RASON RAITA 2424005014WL044019 RASON RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477838 MR RASONO RAITA SEBONI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-007/458256
(TITISINGI) 		2424005014NRG24181020230421404 19/10/2023 Seboni Raita 2424005014WL044019 Seboni Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477858 MRS SEBANI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-007/458260
(TITISINGI) 		2424005014NRG24181020230421405 19/10/2023 Kailash Raita 2424005014WL044019 Kailash Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477829 MR KAILASH RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-007/458260
(TITISINGI) 		2424005014NRG24181020230421406 19/10/2023 Kesini Raita 2424005014WL044019 Kesini Raita 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7265477821 MRS KESANI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-010/4394
(TITISINGI) 		2424005014NRG24181020230421443 19/10/2023 Dhaneswar Mandala 2424005014WL044029 Dhaneswar Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477857 MR DHANESWAR MANDAL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-010/4394
(TITISINGI) 		2424005014NRG24181020230421442 19/10/2023 Jayanti Mandala 2424005014WL044029 Jayanti Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477822 MS JAYANTI MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-010/4394
(TITISINGI) 		2424005014NRG24181020230421440 19/10/2023 Pindari Mandala 2424005014WL044029 Pindari Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477865 MRS PINDHARI MANDAL LTI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-010/4394
(TITISINGI) 		2424005014NRG24181020230421441 19/10/2023 Sabitri Mandala 2424005014WL044029 Sabitri Mandala 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7265477876 MISS SABITRI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-011/10989
(TITISINGI) 		2424005014NRG24181020230421438 19/10/2023 Madhu Raita 2424005014WL044028 Madhu Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477848 MR MADHU RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-011/10989
(TITISINGI) 		2424005014NRG24181020230421439 19/10/2023 Susanti Raita 2424005014WL044028 Susanti Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477833 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-011/10990
(TITISINGI) 		2424005014NRG24181020230421459 19/10/2023 JIRIMIYA MANDAL 2424005014WL044035 JIRIMIYA MANDAL 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477830 MR JIRIMIYA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-011/4274
(TITISINGI) 		2424005014NRG24181020230421466 19/10/2023 ESTAR MANDAL 2424005014WL044038 ESTAR MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477854 MRS ESTARII MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-011/4278
(TITISINGI) 		2424005014NRG24181020230421467 19/10/2023 Barami Raita 2424005014WL044038 Barami Raita 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7265477827 MRS BARMI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-011/4280
(TITISINGI) 		2424005014NRG24181020230421468 19/10/2023 Joseph Mandal 2424005014WL044038 Joseph Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477834 MR JOSEPH MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-011/4281
(TITISINGI) 		2424005014NRG24181020230421461 19/10/2023 Amari Raita 2424005014WL044035 Amari Raita 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7265477872 MRS AMARI RAIT LTI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-011/4281
(TITISINGI) 		2424005014NRG24181020230421460 19/10/2023 Simaya Raita 2424005014WL044035 Simaya Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477835 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-011/4284
(TITISINGI) 		2424005014NRG24181020230421435 19/10/2023 Pinasa Mandal 2424005014WL044027 Pinasa Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477846 PINASH MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-011/4284
(TITISINGI) 		2424005014NRG24181020230421436 19/10/2023 Sebati Mandala 2424005014WL044027 Sebati Mandala 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477813 MRS SEBATI MANDAL LTI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-011/4285
(TITISINGI) 		2424005014NRG24181020230421473 19/10/2023 Gopal Mandal 2424005014WL044040 Gopal Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477832 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-011/4285
(TITISINGI) 		2424005014NRG24181020230421474 19/10/2023 Sajani Mandal 2424005014WL044040 Sajani Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477847 MRS SADENI MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-011/4587698
(TITISINGI) 		2424005014NRG24181020230421437 19/10/2023 Biduri Mandal 2424005014WL044027 Biduri Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477814 BIDURI MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-011/4587700
(TITISINGI) 		2424005014NRG24181020230421469 19/10/2023 SUSANTA MANDAL 2424005014WL044038 SUSANTA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477820 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-013/3988
(TITISINGI) 		2424005014NRG24181020230421457 19/10/2023 Basumathi Mandal 2424005014WL044034 Basumathi Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477831 MR BUDA MANDAL BASMATI MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-013/3988
(TITISINGI) 		2424005014NRG24181020230421456 19/10/2023 Budu Mandal 2424005014WL044034 Budu Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477873 MR BUD MANDAL LTI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-013/4587656
(TITISINGI) 		2424005014NRG24181020230421458 19/10/2023 Titas Mandal 2424005014WL044034 Titas Mandal 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265477855 TITASH MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-014-014/4012
(TITISINGI) 		2424005014NRG24181020230421462 19/10/2023 Isaka Raita 2424005014WL044036 Isaka Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477878 MRS ISAK RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-014/4012
(TITISINGI) 		2424005014NRG24181020230421463 19/10/2023 Remki raita 2424005014WL044036 Remki raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477879 MS REMKI RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-014/4024
(TITISINGI) 		2424005014NRG24181020230421418 19/10/2023 Basanti Raita 2424005014WL044024 Basanti Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477866 MRS BASANTI RAIT LTI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-014/4024
(TITISINGI) 		2424005014NRG24181020230421419 19/10/2023 Malati Raita 2424005014WL044024 Malati Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477870 MISS MALATI RAIT LTI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-014/4026
(TITISINGI) 		2424005014NRG24181020230421470 19/10/2023 Kuringa Raita 2424005014WL044039 Kuringa Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477877 MR KURINGA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-014/4026
(TITISINGI) 		2424005014NRG24181020230421471 19/10/2023 RAJENDRA RAITO 2424005014WL044039 RAJENDRA RAITO 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477824 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-014/458227
(TITISINGI) 		2424005014NRG24181020230421389 19/10/2023 Mati Raita 2424005014WL044015 Mati Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477869 MS MATI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-014/458227
(TITISINGI) 		2424005014NRG24181020230421388 19/10/2023 Tikama Raita 2424005014WL044015 Tikama Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477868 MR TIKAM RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-014/4587658
(TITISINGI) 		2424005014NRG24181020230421472 19/10/2023 Karniel Raita 2424005014WL044039 Karniel Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477819 MR KARNIEL RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-014/4587741
(TITISINGI) 		2424005014NRG24181020230421421 19/10/2023 Jhilismeni Raita 2424005014WL044024 Jhilismeni Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477856 MS JHILISIMENI RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-014/4587741
(TITISINGI) 		2424005014NRG24181020230421420 19/10/2023 Mojesh Raita 2424005014WL044024 Mojesh Raita 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7265477826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24181020230421396 19/10/2023 Sikha Dalabehera 2424005014WL044017 Sikha Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477859 MRS SHIKHA DALABEHARA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-015/4293
(TITISINGI) 		2424005014NRG24181020230421395 19/10/2023 Simiya Dalabehera 2424005014WL044017 Simiya Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477839 MR SIMIYA DALABEHERA SHIKHA DALABEHERA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-015/4294
(TITISINGI) 		2424005014NRG24181020230421475 19/10/2023 Phaguni Dalabeher 2424005014WL044041 Phaguni Dalabeher 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477840 MR PAL DALABEHERA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-015/4306
(TITISINGI) 		2424005014NRG24181020230421399 19/10/2023 Sulami Raita 2424005014WL044018 Sulami Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477836 MRS SOLAMI RAITA LTI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-015/4311
(TITISINGI) 		2424005014NRG24181020230421479 19/10/2023 Gagani Raita 2424005014WL044042 Gagani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477860 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24181020230421423 19/10/2023 Jabi Raita 2424005014WL044025 Jabi Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477845 MRS JABI RAITA LTI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-015/4316
(TITISINGI) 		2424005014NRG24181020230421422 19/10/2023 Sanya Raita 2424005014WL044025 Sanya Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477871 MR SANIA RAIT STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-015/4320
(TITISINGI) 		2424005014NRG24181020230421415 19/10/2023 DENGA BADARAITA 2424005014WL044023 DENGA BADARAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477837 MR DENGA BADARAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-015/4333
(TITISINGI) 		2424005014NRG24181020230421480 19/10/2023 Ramesh Badaraita 2424005014WL044042 Ramesh Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477841 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24181020230421417 19/10/2023 gismeni Raito 2424005014WL044023 gismeni Raito 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477842 MRS GESMANI RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-014-015/458199
(TITISINGI) 		2424005014NRG24181020230421416 19/10/2023 LACHANA RAITA 2424005014WL044023 LACHANA RAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477874 MR LACHHANA RAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24181020230421398 19/10/2023 JIBENI MANDAL 2424005014WL044017 JIBENI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477882 JIBENI MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-015/4587517
(TITISINGI) 		2424005014NRG24181020230421397 19/10/2023 KANDU MANDAL 2424005014WL044017 KANDU MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477881 MR KANDU MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-015/4587520
(TITISINGI) 		2424005014NRG24181020230421400 19/10/2023 RISMA DALABEHERA 2424005014WL044018 RISMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477849 MRS RISMA DALABEHERA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24181020230421482 19/10/2023 Sangita Raita 2424005014WL044042 Sangita Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477883 MS SANGITA RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-015/4587617
(TITISINGI) 		2424005014NRG24181020230421481 19/10/2023 Susanta Raita 2424005014WL044042 Susanta Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265477817 BISO SUNATH RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-014-015/4587621
(TITISINGI) 		2424005014NRG24181020230421407 19/10/2023 SARA RAITA 2424005014WL044020 SARA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477852 MRS SARA RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-015/4587629
(TITISINGI) 		2424005014NRG24181020230421424 19/10/2023 Tabita Raita 2424005014WL044025 Tabita Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477884 MS TABITA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24181020230421401 19/10/2023 BINAMA DALABEHERA 2424005014WL044018 BINAMA DALABEHERA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477853 MR BINAMO DOLABEHERA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-015/4587635
(TITISINGI) 		2424005014NRG24181020230421402 19/10/2023 MINA RAITA 2424005014WL044018 MINA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477880 MISS MEENA RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24181020230421408 19/10/2023 JILUD RAITA 2424005014WL044020 JILUD RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477885 JILU RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-015/4587636
(TITISINGI) 		2424005014NRG24181020230421409 19/10/2023 Rabi Raita 2424005014WL044020 Rabi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477823 MR RABI RAITO STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-015/4587638
(TITISINGI) 		2424005014NRG24181020230421477 19/10/2023 SIMANTI MANDAL 2424005014WL044041 SIMANTI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477816 MRS SIMANTI MANDAL LTI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-015/4587639
(TITISINGI) 		2424005014NRG24181020230421478 19/10/2023 Suganti Raitz 2424005014WL044041 Suganti Raitz 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477818 MS SUGANTI RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-017/4044
(TITISINGI) 		2424005014NRG24181020230421448 19/10/2023 Baisuna Mandala 2424005014WL044031 Baisuna Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477843 MR BAISUNO MADAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-017/4060
(TITISINGI) 		2424005014NRG24181020230421414 19/10/2023 Gangani Mandal 2424005014WL044022 Gangani Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477867 MS GAGANI MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-014-017/4060
(TITISINGI) 		2424005014NRG24181020230421413 19/10/2023 Susanta Mandal 2424005014WL044022 Susanta Mandal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265477861 MR SUSHANTA MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-014-017/4067
(TITISINGI) 		2424005014NRG24181020230421449 19/10/2023 Saintan mandal 2424005014WL044031 Saintan mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477844 MR SAHITANO MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-014-017/4067
(TITISINGI) 		2424005014NRG24181020230421450 19/10/2023 SANYA MANDAL 2424005014WL044031 SANYA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477850 MR SANYA MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-014-017/458283
(TITISINGI) 		2424005014NRG24181020230421451 19/10/2023 Jikhaiya Mandal 2424005014WL044031 Jikhaiya Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265477875 MR JAKHIY MANDAL STATE BANK OF INDIA(508548)
SubTotal 108072 108072
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005014_191023APB_FTO_662081 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005014_191023APB_FTO_662081 State Bank of India SBIN0006935 KHAJURIPADA 108072

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