Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_310723APB_FTO_397968
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 KASINAGAR OR-24-003-005-003/9893
(K.SITAPUR) 		2424003005NRG24310720230252613 31/07/2023 S. Srinibasrao 2424003005WL012430 S. Srinibasrao 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973837176 Mr. Sigapatla Srinivasarao INDIAN BANK(607105)
2 KASINAGAR OR-24-003-005-007/151617918
(K.SITAPUR) 		2424003005NRG24310720230252519 31/07/2023 Jiyobo Sabaro 2424003005WL012428 Jiyobo Sabaro 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973837175 JIOBO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KASINAGAR OR-24-003-005-009/151617892
(K.SITAPUR) 		2424003005NRG24310720230252559 31/07/2023 Susanta Das 2424003005WL012429 Susanta Das 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973837174 Mr. SUSANTA DAS CENTRAL BANK OF INDIA(607115)
4 KASINAGAR OR-24-003-005-009/8718
(K.SITAPUR) 		2424003005NRG24310720230252586 31/07/2023 RUNA NAYAK 2424003005WL012429 RUNA NAYAK 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973837177 RUNA NAYAK BANK OF INDIA(508505)
SubTotal 5688 5688
5 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24310720230252532 31/07/2023 Adi Sabara 2424003005WL012428 Adi Sabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973837196 Mrs. ADI SABAR CENTRAL BANK OF INDIA(607115)
6 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24310720230252543 31/07/2023 Budi Shabara 2424003005WL012428 Budi Shabara 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973837195 Mrs. BUDI SABAR CENTRAL BANK OF INDIA(607115)
7 KASINAGAR OR-24-003-005-009/14856
(K.SITAPUR) 		2424003005NRG24310720230252550 31/07/2023 Laba Raghaba 2424003005WL012429 Laba Raghaba 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4973837147 LOBO RAGHABO UNION BANK OF INDIA(508500)
SubTotal 4266 4266
8 KASINAGAR OR-24-003-005-003/151617925
(K.SITAPUR) 		2424003005NRG24310720230252595 31/07/2023 ABILINGI MADHU 2424003005WL012430 ABILINGI MADHU 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4973837180 Mrs. AWILINGI MADHU INDIAN BANK(607105)
9 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003005NRG24310720230252605 31/07/2023 ABILINKI ADILAKSHMI 2424003005WL012430 ABILINKI ADILAKSHMI 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4973837181 Mrs. ABILINKI ADILAKSHMI INDIAN BANK(607105)
10 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24310720230252615 31/07/2023 UTTARAKOBATA DASHALU 2424003005WL012430 UTTARAKOBATA DASHALU 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4973837178 Mrs. UTTARAKOBATA DASHALU INDIAN BANK(607105)
11 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24310720230252617 31/07/2023 Dashami Mishal 2424003005WL012430 Dashami Mishal 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4973837179 Mrs. DASIMI MISHAL INDIAN BANK(607105)
SubTotal 5688 5688
12 KASINAGAR OR-24-003-005-009/1561728
(K.SITAPUR) 		2424003005NRG24310720230252560 31/07/2023 Harichandra Barikhia 2424003005WL012429 Harichandra Barikhia 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4973837129 HARISCHANDRA BARAKSHYA INDIAN OVERSEAS BANK(508541)
13 KASINAGAR OR-24-003-005-009/8706
(K.SITAPUR) 		2424003005NRG24310720230252585 31/07/2023 Judhisthira Saranga 2424003005WL012429 Judhisthira Saranga 00177 IOBA0002733 1422 1422 Processed 30/08/2023 4973837130 JUDHISHTHIRA SARANG INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
14 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24310720230252534 31/07/2023 Abram Sabara 2424003005WL012428 Abram Sabara 00354 PUNB0166320 1422 1422 Rejected 30/08/2023 4973837209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
15 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003005NRG24310720230252611 31/07/2023 Nageswara Balga 2424003005WL012430 Nageswara Balga 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4973837182 NAGESWAR BALANGA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-003/9989
(K.SITAPUR) 		2424003005NRG24310720230252621 31/07/2023 Rajarao Balaga 2424003005WL012430 Rajarao Balaga 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4973837183 RAJA RAO BALANGA UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-009/151617633
(K.SITAPUR) 		2424003005NRG24310720230252556 31/07/2023 Suresh Badaghoro 2424003005WL012429 Suresh Badaghoro 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4973837127 SURESH BADAGHAR PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-005-009/8503
(K.SITAPUR) 		2424003005NRG24310720230252576 31/07/2023 Ghasi Malana 2424003005WL012429 Ghasi Malana 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4973837184 GHASI MALANA PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-005-009/8505
(K.SITAPUR) 		2424003005NRG24310720230252578 31/07/2023 Bhagya Badaghara 2424003005WL012429 Bhagya Badaghara 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4973837208 BHAGYA BADAGHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
20 KASINAGAR OR-24-003-005-003/151617924
(K.SITAPUR) 		2424003005NRG24310720230252593 31/07/2023 Abilingi Laxmi 2424003005WL012430 Abilingi Laxmi 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837198 Mrs. A ADILAXMI INDIAN BANK(607105)
21 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003005NRG24310720230252607 31/07/2023 Harischandra Balga 2424003005WL012430 Harischandra Balga 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837197 HARISCVHANDRA BGALANGA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-003/9965
(K.SITAPUR) 		2424003005NRG24310720230252618 31/07/2023 Nagalapili Ganapati 2424003005WL012430 Nagalapili Ganapati 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837140 MR NANGALIPILI GANAPATI STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-005-007/8976
(K.SITAPUR) 		2424003005NRG24310720230252536 31/07/2023 Aantin Shabara 2424003005WL012428 Aantin Shabara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837201 MR ANTINO SABAR STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-005-009/14862
(K.SITAPUR) 		2424003005NRG24310720230252553 31/07/2023 Harish Chandra Badaghara 2424003005WL012429 Harish Chandra Badaghara 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837210 Harischandra Badaghar PUNJAB NATIONAL BANK(508568)
25 KASINAGAR OR-24-003-005-009/1581617971
(K.SITAPUR) 		2424003005NRG24310720230252562 31/07/2023 Surendra raghaba 2424003005WL012429 Surendra raghaba 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837138 MR SURENDRA RAGHAB STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-005-009/1581617982
(K.SITAPUR) 		2424003005NRG24310720230252567 31/07/2023 Kaibalya Charati 2424003005WL012429 Kaibalya Charati 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837149 MR KAIBALYO CHARATI STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-005-009/1581618073
(K.SITAPUR) 		2424003005NRG24310720230252568 31/07/2023 BOLIYA BADAGHARA 2424003005WL012429 BOLIYA BADAGHARA 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837144 MR BALIYA BADAGHAR STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-005-009/8474
(K.SITAPUR) 		2424003005NRG24310720230252575 31/07/2023 Balaram Kalinga 2424003005WL012429 Balaram Kalinga 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837134 MR BALARAM KALINGO STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-005-009/8613
(K.SITAPUR) 		2424003005NRG24310720230252581 31/07/2023 Poli Bajubandha 2424003005WL012429 Poli Bajubandha 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4973837133 POLI BAJUBANDHO UNION BANK OF INDIA(508500)
SubTotal 14220 14220
30 KASINAGAR OR-24-003-005-009/151617616
(K.SITAPUR) 		2424003005NRG24310720230252555 31/07/2023 Sudhakar badaghara 2424003005WL012429 Sudhakar badaghara 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4973837143 MR SUDHAKARA BADAGHAR STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-005-009/8338
(K.SITAPUR) 		2424003005NRG24310720230252574 31/07/2023 Bhagyabati Bajubandha 2424003005WL012429 Bhagyabati Bajubandha 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4973837139 MRS BHAGYA BATI BAJUBANDHO STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-005-009/8651
(K.SITAPUR) 		2424003005NRG24310720230252583 31/07/2023 Dinabandhu Bajubandha 2424003005WL012429 Dinabandhu Bajubandha 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4973837137 MR DINABANDHU BAJUBANDHA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-005-009/8724
(K.SITAPUR) 		2424003005NRG24310720230252587 31/07/2023 Nilirotu Ahalya 2424003005WL012429 Nilirotu Ahalya 00415 SBIN0010908 1422 1422 Processed 30/08/2023 4973837203 NILIROUTU HALYA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
34 KASINAGAR OR-24-003-005-003/15007
(K.SITAPUR) 		2424003005NRG24310720230252589 31/07/2023 K. Rajeswar Rao 2424003005WL012430 K. Rajeswar Rao 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837142 KILLARI RAJESWARA RAO UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-003/15007
(K.SITAPUR) 		2424003005NRG24310720230252590 31/07/2023 kilari Saraswati 2424003005WL012430 kilari Saraswati 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837136 MRS KILARI SARASWATI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-005-003/151617508
(K.SITAPUR) 		2424003005NRG24310720230252591 31/07/2023 Ampili Simanchalam 2424003005WL012430 Ampili Simanchalam 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837199 MR AMPILI SIMHACHALAM STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-005-003/151617925
(K.SITAPUR) 		2424003005NRG24310720230252594 31/07/2023 Abilingi Srinibas 2424003005WL012430 Abilingi Srinibas 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837141 Mr. ABILINGI SHRINIBAS INDIAN BANK(607105)
38 KASINAGAR OR-24-003-005-003/151617931
(K.SITAPUR) 		2424003005NRG24310720230252599 31/07/2023 krushno behara 2424003005WL012430 krushno behara 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837145 Mr. KRUSHNO BEHERA INDIAN BANK(607105)
39 KASINAGAR OR-24-003-005-003/9841
(K.SITAPUR) 		2424003005NRG24310720230252606 31/07/2023 Nago Prabhasini 2424003005WL012430 Nago Prabhasini 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837146 MRS PRABHASINI NAGA STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-005-003/9861
(K.SITAPUR) 		2424003005NRG24310720230252608 31/07/2023 Damayanti Balga 2424003005WL012430 Damayanti Balga 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837185 Mrs. DAMAYANTI BALANGA INDIAN BANK(607105)
41 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24310720230252516 31/07/2023 Sabita Sabar 2424003005WL012428 Sabita Sabar 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837148 MS SABITA SABAR STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-005-009/14855
(K.SITAPUR) 		2424003005NRG24310720230252549 31/07/2023 Siva Raghaba 2424003005WL012429 Siva Raghaba 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837202 MR SIB RAGHAB STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-005-009/1581617972
(K.SITAPUR) 		2424003005NRG24310720230252564 31/07/2023 Maitili saranga 2424003005WL012429 Maitili saranga 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837200 MRS MAITHOLI SARONGO STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-005-009/8338
(K.SITAPUR) 		2424003005NRG24310720230252573 31/07/2023 Haribandhu Bajubandha 2424003005WL012429 Haribandhu Bajubandha 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837135 MR HARI BANDHU BAJUBANDHA STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-005-009/8651
(K.SITAPUR) 		2424003005NRG24310720230252584 31/07/2023 Amulya Bajubandha 2424003005WL012429 Amulya Bajubandha 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4973837150 MRS AMULYA BAJUBANDHO STATE BANK OF INDIA(508548)
SubTotal 17064 17064
46 KASINAGAR OR-24-003-005-003/9778
(K.SITAPUR) 		2424003005NRG24310720230252602 31/07/2023 Mantri Nakalu 2424003005WL012430 Mantri Nakalu 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4973837206 Mrs. MANTRI NAKALU INDIAN BANK(607105)
47 KASINAGAR OR-24-003-005-003/9785
(K.SITAPUR) 		2424003005NRG24310720230252603 31/07/2023 Baburao Balanga 2424003005WL012430 Baburao Balanga 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4973837207 BABURAO BALAGA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-005-009/151617633
(K.SITAPUR) 		2424003005NRG24310720230252557 31/07/2023 padma Badaghoro 2424003005WL012429 padma Badaghoro 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4973837128 PADMA BADAGHAR UCO BANK(607066)
SubTotal 4266 4266
49 KASINAGAR OR-24-003-005-003/14985
(K.SITAPUR) 		2424003005NRG24310720230252588 31/07/2023 K. Narayana Rao 2424003005WL012430 K. Narayana Rao 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837164 MR KILLARI NARAYANA RAO STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-005-003/151617926
(K.SITAPUR) 		2424003005NRG24310720230252596 31/07/2023 Abilingi chandra rao 2424003005WL012430 Abilingi chandra rao 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837171 AVALINGI CHANDRARAO UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-003/151617934
(K.SITAPUR) 		2424003005NRG24310720230252600 31/07/2023 Gumudi Chinnammi 2424003005WL012430 Gumudi Chinnammi 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837163 MISS GUMDALA CHINNAMMI STATE BANK OF INDIA(508548)
52 KASINAGAR OR-24-003-005-003/151617939
(K.SITAPUR) 		2424003005NRG24310720230252601 31/07/2023 Dharmana Tejamma 2424003005WL012430 Dharmana Tejamma 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837169 D TEJAMMA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-003/9803
(K.SITAPUR) 		2424003005NRG24310720230252604 31/07/2023 Aeelingi Apeya 2424003005WL012430 Aeelingi Apeya 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837168 ABILINKI APEYA UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-003/9934
(K.SITAPUR) 		2424003005NRG24310720230252614 31/07/2023 Utarkobato Phalgunarao 2424003005WL012430 Utarkobato Phalgunarao 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837170 Mr. UTTARAKABAT PHALAGUNAROU INDIAN BANK(607105)
55 KASINAGAR OR-24-003-005-003/9947
(K.SITAPUR) 		2424003005NRG24310720230252616 31/07/2023 Sahadeba Mishal 2424003005WL012430 Sahadeba Mishal 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837188 SAHADEB MISHAL UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003005NRG24310720230252619 31/07/2023 Hari Lima 2424003005WL012430 Hari Lima 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837154 Mr. HARI LIMA INDIAN BANK(607105)
57 KASINAGAR OR-24-003-005-007/14474-A
(K.SITAPUR) 		2424003005NRG24310720230252514 31/07/2023 Bijaya Sabara 2424003005WL012428 Bijaya Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837157 BIJAY SABAR S/O BENA SABAR UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-005-007/151617916
(K.SITAPUR) 		2424003005NRG24310720230252515 31/07/2023 Ajiyo Sabar 2424003005WL012428 Ajiyo Sabar 00468 UBIN0540692 1422 1422 Rejected 30/08/2023 4973837166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KASINAGAR OR-24-003-005-007/151617917
(K.SITAPUR) 		2424003005NRG24310720230252517 31/07/2023 Jissi Sabar 2424003005WL012428 Jissi Sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837187 JISSI SABAR UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24310720230252520 31/07/2023 Johana Sabora 2424003005WL012428 Johana Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837162 MR JOHAN SABAR STATE BANK OF INDIA(508548)
61 KASINAGAR OR-24-003-005-007/151634
(K.SITAPUR) 		2424003005NRG24310720230252521 31/07/2023 Ruto Sabora 2424003005WL012428 Ruto Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837153 RUT SAURA WO JAHAN SAURA UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24310720230252523 31/07/2023 Esani Sabora 2424003005WL012428 Esani Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837152 ESANI SABARA WO MANAS SABAR UNION BANK OF INDIA(508500)
63 KASINAGAR OR-24-003-005-007/151636
(K.SITAPUR) 		2424003005NRG24310720230252522 31/07/2023 Monosi Sabora 2424003005WL012428 Monosi Sabora 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837167 MANASA SABAR UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-005-007/151649
(K.SITAPUR) 		2424003005NRG24310720230252524 31/07/2023 Nato Shabara 2424003005WL012428 Nato Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837160 NATO SABAR S/O SUBASH SABAR UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24310720230252527 31/07/2023 Aruna Shabara 2424003005WL012428 Aruna Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837165 MRS ARUNA SABAR STATE BANK OF INDIA(508548)
66 KASINAGAR OR-24-003-005-007/151650
(K.SITAPUR) 		2424003005NRG24310720230252526 31/07/2023 Rabi Shabara 2424003005WL012428 Rabi Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837189 ABI SABAR S/O ADIYA SABAR UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24310720230252528 31/07/2023 Luka Sabara 2424003005WL012428 Luka Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837155 LUKA SABARA UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-005-007/8967
(K.SITAPUR) 		2424003005NRG24310720230252529 31/07/2023 Warijani Sabara 2424003005WL012428 Warijani Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837191 URAYANI SABAR IDBI BANK(607095)
69 KASINAGAR OR-24-003-005-007/8968
(K.SITAPUR) 		2424003005NRG24310720230252530 31/07/2023 Matiu Sabara 2424003005WL012428 Matiu Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837159 MATHIU S0URA UCO BANK(607066)
70 KASINAGAR OR-24-003-005-007/8969
(K.SITAPUR) 		2424003005NRG24310720230252533 31/07/2023 Ribika Sabara 2424003005WL012428 Ribika Sabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837161 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-005-007/8979
(K.SITAPUR) 		2424003005NRG24310720230252537 31/07/2023 Jakub Shabara 2424003005WL012428 Jakub Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837193 Mr. JAJUB SAURA CENTRAL BANK OF INDIA(607115)
72 KASINAGAR OR-24-003-005-007/8985
(K.SITAPUR) 		2424003005NRG24310720230252539 31/07/2023 Galat sabar 2424003005WL012428 Galat sabar 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837173 GALAT SABAR UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-005-007/8989
(K.SITAPUR) 		2424003005NRG24310720230252540 31/07/2023 Gachhinna Shabra 2424003005WL012428 Gachhinna Shabra 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837192 GACHINO SABARA S/O KANTA SABARA UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003005NRG24310720230252541 31/07/2023 Jakiya Shabara 2424003005WL012428 Jakiya Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837151 JAKIA SAURA UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-005-007/8993
(K.SITAPUR) 		2424003005NRG24310720230252544 31/07/2023 Mori Shabara 2424003005WL012428 Mori Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837194 MERY SABARA,D/O-DAMANA SABARA UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24310720230252546 31/07/2023 Buji Shabara 2424003005WL012428 Buji Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837156 BUDI SABARA W/O PITARA SABARA UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-005-007/8995
(K.SITAPUR) 		2424003005NRG24310720230252545 31/07/2023 Pitara Shabara 2424003005WL012428 Pitara Shabara 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837190 PITAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KASINAGAR OR-24-003-005-009/151617433
(K.SITAPUR) 		2424003005NRG24310720230252554 31/07/2023 Nilakhanto Sahu 2424003005WL012429 Nilakhanto Sahu 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837172 NILAKANTHA SAHU UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-005-009/8258
(K.SITAPUR) 		2424003005NRG24310720230252572 31/07/2023 Kabisurya Charati 2424003005WL012429 Kabisurya Charati 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837158 KABISURYA CHARATI S/O BRUNDABAN CHARATI UNION BANK OF INDIA(508500)
80 KASINAGAR OR-24-003-005-009/8641
(K.SITAPUR) 		2424003005NRG24310720230252582 31/07/2023 Laba Bajubandha 2424003005WL012429 Laba Bajubandha 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4973837186 LABA BAJUBANDHA INDIAN OVERSEAS BANK(508541)
SubTotal 45504 45504
81 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003005NRG24310720230252622 31/07/2023 Brundaban Mishal 2424003005WL012430 Brundaban Mishal 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4973837125 BUNDABAN MISHAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
82 KASINAGAR OR-24-003-005-003/151617922
(K.SITAPUR) 		2424003005NRG24310720230252592 31/07/2023 Kalamata Kamalamma 2424003005WL012430 Kalamata Kamalamma 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837216 KALANDU KAMALAMA UNION BANK OF INDIA(508500)
83 KASINAGAR OR-24-003-005-003/151617930
(K.SITAPUR) 		2424003005NRG24310720230252598 31/07/2023 Koleti Tirupati 2424003005WL012430 Koleti Tirupati 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837126 KALETI TIRUPATI UNION BANK OF INDIA(508500)
84 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24310720230252610 31/07/2023 K. Kameswari 2424003005WL012430 K. Kameswari 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837214 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
85 KASINAGAR OR-24-003-005-003/9871
(K.SITAPUR) 		2424003005NRG24310720230252609 31/07/2023 K. Sanjib 2424003005WL012430 K. Sanjib 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837213 KOLETI SANJIBU UNION BANK OF INDIA(508500)
86 KASINAGAR OR-24-003-005-003/9973
(K.SITAPUR) 		2424003005NRG24310720230252620 31/07/2023 Narsa Lima 2424003005WL012430 Narsa Lima 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837215 NARASAMMA LIMA UNION BANK OF INDIA(508500)
87 KASINAGAR OR-24-003-005-003/9990
(K.SITAPUR) 		2424003005NRG24310720230252623 31/07/2023 MUDULU MISHAL 2424003005WL012430 MUDULU MISHAL 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837211 MUDULU MISHAL UNION BANK OF INDIA(508500)
88 KASINAGAR OR-24-003-005-009/14857
(K.SITAPUR) 		2424003005NRG24310720230252552 31/07/2023 MENAKA CHARATI 2424003005WL012429 MENAKA CHARATI 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837212 MENAKA CHARATI UNION BANK OF INDIA(508500)
89 KASINAGAR OR-24-003-005-009/14857
(K.SITAPUR) 		2424003005NRG24310720230252551 31/07/2023 Sahadeb Charati 2424003005WL012429 Sahadeb Charati 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837123 SAHADEB CHARATI UNION BANK OF INDIA(508500)
90 KASINAGAR OR-24-003-005-009/1581617981
(K.SITAPUR) 		2424003005NRG24310720230252565 31/07/2023 Suduma Charati 2424003005WL012429 Suduma Charati 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973837124 SUDAMA CHARATI UNION BANK OF INDIA(508500)
SubTotal 12798 12798
91 KASINAGAR OR-24-003-005-007/8973
(K.SITAPUR) 		2424003005NRG24310720230252535 31/07/2023 Debanti saura 2424003005WL012428 Debanti saura 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973837132 DEBANTI SAURA UNION BANK OF INDIA(508500)
92 KASINAGAR OR-24-003-005-007/9026
(K.SITAPUR) 		2424003005NRG24310720230252547 31/07/2023 Demanti Shabara 2424003005WL012428 Demanti Shabara 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973837131 DEMANTI SABARA UNION BANK OF INDIA(508500)
93 KASINAGAR OR-24-003-005-009/1581617972
(K.SITAPUR) 		2424003005NRG24310720230252563 31/07/2023 Parasaram saranga 2424003005WL012429 Parasaram saranga 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973837205 PARSHURAM SARANGA UNION BANK OF INDIA(508500)
94 KASINAGAR OR-24-003-005-009/8608
(K.SITAPUR) 		2424003005NRG24310720230252579 31/07/2023 MANNATHA BADAGHAR 2424003005WL012429 MANNATHA BADAGHAR 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4973837204 MANNATHA BADAGHAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_310723APB_FTO_397968 Bank of India BKID0005126 PARLAKHEMUNDI 5688
2 KASINAGAR OR2424003005_310723APB_FTO_397968 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4266
3 KASINAGAR OR2424003005_310723APB_FTO_397968 Indian Bank IDIB000P025 PARLAKHEMUNDI 5688
4 KASINAGAR OR2424003005_310723APB_FTO_397968 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 2844
5 KASINAGAR OR2424003005_310723APB_FTO_397968 Punjab National Bank PUNB0166320 Paralakhemundi 1422
6 KASINAGAR OR2424003005_310723APB_FTO_397968 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 7110
7 KASINAGAR OR2424003005_310723APB_FTO_397968 State Bank of India SBIN0000151 PARLAKHEMUNDI 14220
8 KASINAGAR OR2424003005_310723APB_FTO_397968 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 5688
9 KASINAGAR OR2424003005_310723APB_FTO_397968 State Bank of India SBIN0012117 KASHINAGARA 17064
10 KASINAGAR OR2424003005_310723APB_FTO_397968 UCO Bank UCBA0002364 PARALAKHEMUNDI 4266
11 KASINAGAR OR2424003005_310723APB_FTO_397968 Union Bank of India UBIN0540692 PARALAKHMUNDI 45504
12 KASINAGAR OR2424003005_310723APB_FTO_397968 Union Bank of India UBIN0803243 KASHINAGAR 1422
13 KASINAGAR OR2424003005_310723APB_FTO_397968 Union Bank of India UBIN0804380 PARLAKHEMUNDI 12798
14 KASINAGAR OR2424003005_310723APB_FTO_397968 Union Bank of India UBIN0830356 RANIPETA 5688

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