Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:13 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_081223APB_FTO_863399
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 Kasipur OR-29-006-001-014/22265
(ADAJORE) 		2429006001NRG24Z061220230741428 08/12/2023 SURENDRA NAIK 2429006001WL062647 SURENDRA NAIK 00354 PUNB0480000 805 805 Processed 08/12/2023 8378596529 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 805 805
2 Kasipur OR-29-006-001-008/94880
(ADAJORE) 		2429006001NRG24Z061220230741409 08/12/2023 RAHENGA MAJHI 2429006001WL062646 RAHENGA MAJHI 00415 SBIN0000169 805 805 Processed 08/12/2023 8378596521 MR RAHENG MAJHI STATE BANK OF INDIA(508548)
SubTotal 805 805
3 Kasipur OR-29-006-001-008/22514
(ADAJORE) 		2429006001NRG24Z061220230741383 08/12/2023 RADHIKA NAIK 2429006001WL062646 RADHIKA NAIK 00415 SBIN0002075 805 805 Processed 08/12/2023 8378596461 MRS RADHIKA NAIK WOKANDARA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 805 805
4 Kasipur OR-29-006-001-002/23199
(ADAJORE) 		2429006001NRG24Z061220230741442 08/12/2023 WYANENG LOHARA 2429006001WL062648 WYANENG LOHARA 00415 SBIN0009669 460 460 Processed 08/12/2023 8378596535 MRS WYANENG LOHARA STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-001-006/23623
(ADAJORE) 		2429006001NRG24Z061220230741427 08/12/2023 KAMALA NAIK 2429006001WL062647 KAMALA NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596491 MR KAMALA NAIK STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-001-006/23625
(ADAJORE) 		2429006001NRG24Z061220230741356 08/12/2023 MADHABA MAJHI 2429006001WL062646 MADHABA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596497 MR MADHAB NAIK STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-001-006/23629
(ADAJORE) 		2429006001NRG24Z061220230741358 08/12/2023 CHANCHALA 2429006001WL062646 CHANCHALA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596500 MRS CHANCHALA NAIK STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-001-006/23629
(ADAJORE) 		2429006001NRG24Z061220230741357 08/12/2023 KAILASH NAIK 2429006001WL062646 KAILASH NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596476 MR KAILASH NAIK STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-001-006/23658
(ADAJORE) 		2429006001NRG24Z061220230741359 08/12/2023 SUNADHARA MAJHI 2429006001WL062646 SUNADHARA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596490 MR SUNADHARA MAJHI STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-001-006/23667
(ADAJORE) 		2429006001NRG24Z061220230741360 08/12/2023 DAYANIDHI NAIK 2429006001WL062646 DAYANIDHI NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596512 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-001-006/23667
(ADAJORE) 		2429006001NRG24Z061220230741361 08/12/2023 SUSELA NAIK 2429006001WL062646 SUSELA NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596513 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-006/23668
(ADAJORE) 		2429006001NRG24Z061220230741362 08/12/2023 BHAGYA NAIK 2429006001WL062646 BHAGYA NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596515 MR BHAGYA CHANDRA NAIK STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-001-006/3899545
(ADAJORE) 		2429006001NRG24Z061220230741365 08/12/2023 GOLAP NAIK 2429006001WL062646 GOLAP NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596477 MR GOLAP NAIK STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-001-006/3899552
(ADAJORE) 		2429006001NRG24Z061220230741366 08/12/2023 LAKAN MAJHI 2429006001WL062646 LAKAN MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596530 MR LAKAN MAJHI STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-001-007/35230
(ADAJORE) 		2429006001NRG24Z061220230741456 08/12/2023 HIRAMANI NAIK 2429006001WL062651 HIRAMANI NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596498 MRS HIRAMANI NAIK STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-001-007/946694
(ADAJORE) 		2429006001NRG24Z061220230741457 08/12/2023 JALANTI NAIK 2429006001WL062651 JALANTI NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596532 JALANTI NAIK STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-001-007/98740
(ADAJORE) 		2429006001NRG24Z061220230741458 08/12/2023 SRIMATI GOUDA 2429006001WL062651 SRIMATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596533 MRS SRIMANI GOUDA STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-001-008/22422
(ADAJORE) 		2429006001NRG24Z061220230741368 08/12/2023 GAJAPATI GOIUDA 2429006001WL062646 GAJAPATI GOIUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596469 MR GAJAPATI GOIUDA STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-001-008/22447
(ADAJORE) 		2429006001NRG24Z061220230741369 08/12/2023 RAMA MAJHI 2429006001WL062646 RAMA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596486 MR RAMA MAJHI STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-001-008/22460
(ADAJORE) 		2429006001NRG24Z061220230741370 08/12/2023 JAYADHAN GOUDA 2429006001WL062646 JAYADHAN GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596485 MR JAYADHAN GOUDA STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-001-008/22466
(ADAJORE) 		2429006001NRG24Z061220230741371 08/12/2023 BUKULU MAJHI 2429006001WL062646 BUKULU MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596464 MR BUKULU MAJHI STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-001-008/22470
(ADAJORE) 		2429006001NRG24Z061220230741372 08/12/2023 NEKA MAJHI 2429006001WL062646 NEKA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596483 MR NEKA MAJHI STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-001-008/22478
(ADAJORE) 		2429006001NRG24Z061220230741374 08/12/2023 MALI MAJHI 2429006001WL062646 MALI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596492 MR MALI MAJHI STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-001-008/22483
(ADAJORE) 		2429006001NRG24Z061220230741375 08/12/2023 CHITTA GOUDA 2429006001WL062646 CHITTA GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596471 MR CHITTA GOUDA STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-001-008/22486
(ADAJORE) 		2429006001NRG24Z061220230741377 08/12/2023 BELAMATI GOUDA 2429006001WL062646 BELAMATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596511 MRS BELAMATI GAUD STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-001-008/22486
(ADAJORE) 		2429006001NRG24Z061220230741376 08/12/2023 DHANLOCHAN GOUDA 2429006001WL062646 DHANLOCHAN GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596470 MR DHANLOCHAN GOUDA STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-001-008/22496
(ADAJORE) 		2429006001NRG24Z061220230741379 08/12/2023 CHINTADEI MAJHI 2429006001WL062646 CHINTADEI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596463 MRS CHINTADEI MAJHI STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-001-008/22500
(ADAJORE) 		2429006001NRG24Z061220230741380 08/12/2023 MUTEI MAJHI 2429006001WL062646 MUTEI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596472 MR MUTEI MAJHI STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-001-008/22504
(ADAJORE) 		2429006001NRG24Z061220230741381 08/12/2023 HAKI MAJHI 2429006001WL062646 HAKI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596487 MR HAKI MAJHI STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-001-008/22507
(ADAJORE) 		2429006001NRG24Z061220230741382 08/12/2023 SUPATI GOUDA 2429006001WL062646 SUPATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596474 MR SUPATI GOUDA STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-001-008/22516
(ADAJORE) 		2429006001NRG24Z061220230741384 08/12/2023 MUNIDEI MAJHI 2429006001WL062646 MUNIDEI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596482 MRS MUNI DEI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-001-008/22517
(ADAJORE) 		2429006001NRG24Z061220230741385 08/12/2023 BEBHARI MAJHI 2429006001WL062646 BEBHARI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596481 MR BEBHARI MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-001-008/22519
(ADAJORE) 		2429006001NRG24Z061220230741386 08/12/2023 HARI GOUDA 2429006001WL062646 HARI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596475 MR HARI GOUDA STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-001-008/22525
(ADAJORE) 		2429006001NRG24Z061220230741387 08/12/2023 ABIRAM GOUDA 2429006001WL062646 ABIRAM GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596507 MR ABHIRAM GOUDA STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-001-008/22526
(ADAJORE) 		2429006001NRG24Z061220230741388 08/12/2023 LUDU MAJHI 2429006001WL062646 LUDU MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596488 MR LUDU MAJHI STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-001-008/22527
(ADAJORE) 		2429006001NRG24Z061220230741389 08/12/2023 KHITA GOUDA 2429006001WL062646 KHITA GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596489 MR KHITA GOUDA STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-001-008/22529
(ADAJORE) 		2429006001NRG24Z061220230741390 08/12/2023 KHIRAPATI GOUDA 2429006001WL062646 KHIRAPATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596508 MR KHIRAPATI GOUD STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-001-008/22538
(ADAJORE) 		2429006001NRG24Z061220230741391 08/12/2023 RATHA GOUDA 2429006001WL062646 RATHA GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596467 MR RATHA GOUDA STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-001-008/22539
(ADAJORE) 		2429006001NRG24Z061220230741392 08/12/2023 SRIPATI GOUDA 2429006001WL062646 SRIPATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596473 MR SRIPATI GOUDA STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-001-008/22541
(ADAJORE) 		2429006001NRG24Z061220230741393 08/12/2023 BINGU MAJHI 2429006001WL062646 BINGU MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596465 MR BINGU MAJHI STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-001-008/22544
(ADAJORE) 		2429006001NRG24Z061220230741394 08/12/2023 ANJANA NAIK 2429006001WL062646 ANJANA NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596478 MRS AJANA NAIK STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-001-008/22582
(ADAJORE) 		2429006001NRG24Z061220230741395 08/12/2023 MUGUNA GOUD 2429006001WL062646 MUGUNA GOUD 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596522 MRS MUGUNA GOUDA STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-001-008/39188
(ADAJORE) 		2429006001NRG24Z061220230741396 08/12/2023 JAYAPATI GOUDA 2429006001WL062646 JAYAPATI GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596506 MR JAYAPATI GOUDA STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-001-008/466324
(ADAJORE) 		2429006001NRG24Z061220230741397 08/12/2023 NURPAHARI MAJHI 2429006001WL062646 NURPAHARI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596526 MR NURPARI MAJHI STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-001-008/466326
(ADAJORE) 		2429006001NRG24Z061220230741398 08/12/2023 TILASING MAJHI 2429006001WL062646 TILASING MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596523 TILASING MAJHI STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-001-008/93230
(ADAJORE) 		2429006001NRG24Z061220230741464 08/12/2023 CHHABI NAIK 2429006001WL062655 CHHABI NAIK 00415 SBIN0009669 690 690 Processed 08/12/2023 8378596503 MR CHHABI NAIK STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-001-008/93230
(ADAJORE) 		2429006001NRG24Z061220230741465 08/12/2023 RATANI NAIK 2429006001WL062655 RATANI NAIK 00415 SBIN0009669 690 690 Processed 08/12/2023 8378596514 MRS RATANI NAIK STATE BANK OF INDIA(508548)
48 Kasipur OR-29-006-001-008/93244
(ADAJORE) 		2429006001NRG24Z061220230741399 08/12/2023 Kendra Majhu 2429006001WL062646 Kendra Majhu 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596509 MR KANDURU MAJHI STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-001-008/94021
(ADAJORE) 		2429006001NRG24Z061220230741400 08/12/2023 NARASINGH MAJHOI 2429006001WL062646 NARASINGH MAJHOI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596534 MR NARASINGH MAJHI STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-001-008/94023
(ADAJORE) 		2429006001NRG24Z061220230741401 08/12/2023 LINGA MAJHI 2429006001WL062646 LINGA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596519 MR LINGA MAJHI STATE BANK OF INDIA(508548)
51 Kasipur OR-29-006-001-008/94404
(ADAJORE) 		2429006001NRG24Z061220230741402 08/12/2023 SABITA MAJHI 2429006001WL062646 SABITA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596518 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
52 Kasipur OR-29-006-001-008/94410
(ADAJORE) 		2429006001NRG24Z061220230741403 08/12/2023 PANCHANAN NAIK 2429006001WL062646 PANCHANAN NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596462 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
53 Kasipur OR-29-006-001-008/94647
(ADAJORE) 		2429006001NRG24Z061220230741404 08/12/2023 SOMANATH GOUDA 2429006001WL062646 SOMANATH GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596505 MR SOMNATH GAUD STATE BANK OF INDIA(508548)
54 Kasipur OR-29-006-001-008/94691
(ADAJORE) 		2429006001NRG24Z061220230741406 08/12/2023 HALITA 2429006001WL062646 HALITA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596516 MRS HALITA GAUD STATE BANK OF INDIA(508548)
55 Kasipur OR-29-006-001-008/94867
(ADAJORE) 		2429006001NRG24Z061220230741407 08/12/2023 GITANJALI NAIK 2429006001WL062646 GITANJALI NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596525 MR GITANJALI NAIK STATE BANK OF INDIA(508548)
56 Kasipur OR-29-006-001-008/94871
(ADAJORE) 		2429006001NRG24Z061220230741408 08/12/2023 BABITA NAIK 2429006001WL062646 BABITA NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596520 MISS BABITA NAIK STATE BANK OF INDIA(508548)
57 Kasipur OR-29-006-001-008/94880
(ADAJORE) 		2429006001NRG24Z061220230741410 08/12/2023 SABITRI MAJHI 2429006001WL062646 SABITRI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596501 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
58 Kasipur OR-29-006-001-008/94882
(ADAJORE) 		2429006001NRG24Z061220230741411 08/12/2023 BIJARADEI MAJHI 2429006001WL062646 BIJARADEI MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596524 MRS BIJARADEI MAJHI STATE BANK OF INDIA(508548)
59 Kasipur OR-29-006-001-008/94886
(ADAJORE) 		2429006001NRG24Z061220230741412 08/12/2023 SRIDHAR GOUD 2429006001WL062646 SRIDHAR GOUD 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596517 MR SRIDHAR GOUDA STATE BANK OF INDIA(508548)
60 Kasipur OR-29-006-001-014/22917
(ADAJORE) 		2429006001NRG24Z061220230741429 08/12/2023 PUNI 2429006001WL062647 PUNI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596479 MR PUNI MAJHI STATE BANK OF INDIA(508548)
61 Kasipur OR-29-006-001-014/22919
(ADAJORE) 		2429006001NRG24Z061220230741430 08/12/2023 TARA 2429006001WL062647 TARA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596484 MR TARA MAJHI STATE BANK OF INDIA(508548)
62 Kasipur OR-29-006-001-014/22921
(ADAJORE) 		2429006001NRG24Z061220230741431 08/12/2023 GHASIRAM 2429006001WL062647 GHASIRAM 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596495 MR GHASIRAM MAJHI STATE BANK OF INDIA(508548)
63 Kasipur OR-29-006-001-014/22924
(ADAJORE) 		2429006001NRG24Z061220230741432 08/12/2023 RUPSINGH MAJHI 2429006001WL062647 RUPSINGH MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596494 MR RUPASING MAJHI STATE BANK OF INDIA(508548)
64 Kasipur OR-29-006-001-014/22929
(ADAJORE) 		2429006001NRG24Z061220230741433 08/12/2023 RABATA MAJHI 2429006001WL062647 RABATA MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596480 MR RABUNU MAJHI STATE BANK OF INDIA(508548)
65 Kasipur OR-29-006-001-014/22932
(ADAJORE) 		2429006001NRG24Z061220230741434 08/12/2023 JAGA 2429006001WL062647 JAGA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596499 MR JAGA MAJHI STATE BANK OF INDIA(508548)
66 Kasipur OR-29-006-001-014/22945
(ADAJORE) 		2429006001NRG24Z061220230741435 08/12/2023 JARI 2429006001WL062647 JARI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596496 MR JARI MAJHI STATE BANK OF INDIA(508548)
67 Kasipur OR-29-006-001-014/22958
(ADAJORE) 		2429006001NRG24Z061220230741436 08/12/2023 DUMENG MAJHI 2429006001WL062647 DUMENG MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596493 MR DUMENGA MAJHI STATE BANK OF INDIA(508548)
68 Kasipur OR-29-006-001-019/39182
(ADAJORE) 		2429006001NRG24Z061220230741452 08/12/2023 SARABU NAIK 2429006001WL062650 SARABU NAIK 00415 SBIN0009669 230 230 Processed 08/12/2023 8378596504 MR SARABU NAIK STATE BANK OF INDIA(508548)
69 Kasipur OR-29-006-001-022/23115
(ADAJORE) 		2429006001NRG24Z061220230741447 08/12/2023 ABHIRAM KUMAR NAIK 2429006001WL062649 ABHIRAM KUMAR NAIK 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596466 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
70 Kasipur OR-29-006-001-022/23118
(ADAJORE) 		2429006001NRG24Z061220230741449 08/12/2023 UANSHI HARIJAN 2429006001WL062649 UANSHI HARIJAN 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596502 MRS UANSHI HARIJAN STATE BANK OF INDIA(508548)
71 Kasipur OR-29-006-001-022/93851
(ADAJORE) 		2429006001NRG24Z061220230741450 08/12/2023 KUMADHAN GOUDA 2429006001WL062649 KUMADHAN GOUDA 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596510 MR KUMADHAN GOUD STATE BANK OF INDIA(508548)
72 Kasipur OR-29-006-001-023/23017
(ADAJORE) 		2429006001NRG24Z061220230741437 08/12/2023 RAMSINGH MAJHI 2429006001WL062647 RAMSINGH MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596468 MR RAMASINGH MAJHI STATE BANK OF INDIA(508548)
73 Kasipur OR-29-006-001-023/35117
(ADAJORE) 		2429006001NRG24Z061220230741438 08/12/2023 RAEBAR MAJHI 2429006001WL062647 RAEBAR MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596527 MRS RAEBARI MAJHI STATE BANK OF INDIA(508548)
74 Kasipur OR-29-006-001-023/35118
(ADAJORE) 		2429006001NRG24Z061220230741439 08/12/2023 BALSING MAJHI 2429006001WL062647 BALSING MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596531 MR BALASING MAJHI STATE BANK OF INDIA(508548)
75 Kasipur OR-29-006-001-023/94682
(ADAJORE) 		2429006001NRG24Z061220230741440 08/12/2023 DANARSINGH MAJHI 2429006001WL062647 DANARSINGH MAJHI 00415 SBIN0009669 805 805 Processed 08/12/2023 8378596528 MR DANAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 56810 56810
76 Kasipur OR-29-006-001-006/94031
(ADAJORE) 		2429006001NRG24Z061220230741367 08/12/2023 ANANTA NAIK 2429006001WL062646 ANANTA NAIK 00691 IPOS0000001 805 805 Processed 08/12/2023 8378596460 ANANTA NAIK STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_081223APB_FTO_863399 Punjab National Bank PUNB0480000 RAYGADA 805
2 Kasipur OR2429006001_081223APB_FTO_863399 State Bank of India SBIN0000169 RAYAGADA 805
3 Kasipur OR2429006001_081223APB_FTO_863399 State Bank of India SBIN0002075 KASHIPUR 805
4 Kasipur OR2429006001_081223APB_FTO_863399 State Bank of India SBIN0009669 SUNGER 56810
5 Kasipur OR2429006001_081223APB_FTO_863399 India Post Payments Bank IPOS0000001 RAYAGADA 805

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