Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_290523APB_FTO_170887
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-24-005-003-001/11773
(BETARSINGI) 		2424005003NRG24270520230097459 29/05/2023 Biswanatha Bhuyan 2424005003WL004918 Biswanatha Bhuyan 00354 PUNB0281200 1110 1110 Processed 01/06/2023 1997777481 BISWANATH BHUYAN PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-003-001/11773
(BETARSINGI) 		2424005003NRG24270520230097460 29/05/2023 Kumudini Bhuyan 2424005003WL004918 Kumudini Bhuyan 00354 PUNB0281200 1110 1110 Processed 01/06/2023 1997777535 KUMUDINI BHUYAN PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-003-001/3177
(BETARSINGI) 		2424005003NRG24270520230097467 29/05/2023 Dibakar Bhuyan 2424005003WL004918 Dibakar Bhuyan 00354 PUNB0281200 1110 1110 Processed 01/06/2023 1997777471 MR DIBAKAR BHUYAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24290520230101208 29/05/2023 Sripati Bada Raita 2424005003WL005103 Sripati Bada Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777478 SRIPATI BADARAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-003-004/11702
(BETARSINGI) 		2424005003NRG24290520230101211 29/05/2023 Kishor Chandra Behera 2424005003WL005103 Kishor Chandra Behera 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777479 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24290520230101212 29/05/2023 Jayaram Bada Raita 2424005003WL005103 Jayaram Bada Raita 00354 PUNB0281200 1332 1332 Processed 01/06/2023 1997777537 MR JAYARAM BADARAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-004/11743
(BETARSINGI) 		2424005003NRG24290520230101214 29/05/2023 Chandramukhi Badaraita 2424005003WL005103 Chandramukhi Badaraita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777480 MRS CHANDRAMUKHI BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-004/3333
(BETARSINGI) 		2424005003NRG24290520230101255 29/05/2023 Gauri Jani 2424005003WL005105 Gauri Jani 00354 PUNB0281200 1332 1332 Processed 01/06/2023 1997777477 MRS GOURI JANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24290520230101226 29/05/2023 Radhamani Bada Raita 2424005003WL005103 Radhamani Bada Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777469 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24290520230101235 29/05/2023 Senangi Nayak 2424005003WL005103 Senangi Nayak 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777472 SENANGI NAYAK PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-005/11682
(BETARSINGI) 		2424005003NRG24290520230101242 29/05/2023 Namita Gamanga 2424005003WL005104 Namita Gamanga 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777473 NAMITA GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24290520230101254 29/05/2023 Radha Badaraita 2424005003WL005104 Radha Badaraita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777536 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-009/11528
(BETARSINGI) 		2424005003NRG24290520230101190 29/05/2023 Puspanjali Raita 2424005003WL005102 Puspanjali Raita 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777475 PUSPANJALI JANI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-009/11664
(BETARSINGI) 		2424005003NRG24290520230101196 29/05/2023 Santijana Pradhan 2424005003WL005102 Santijana Pradhan 00354 PUNB0281200 1554 1554 Processed 01/06/2023 1997777476 MR SANTIJANA PRADHAN STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24290520230101271 29/05/2023 Dharitri Gamango 2424005003WL005105 Dharitri Gamango 00354 PUNB0281200 1110 1110 Processed 01/06/2023 1997777470 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24290520230101273 29/05/2023 MANOJ KUMAR BEHERDALAI 2424005003WL005105 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1110 1110 Processed 01/06/2023 1997777474 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 22200 22200
17 NUAGADA OR-24-005-003-005/11692
(BETARSINGI) 		2424005003NRG24290520230101245 29/05/2023 Debaraj Gamango 2424005003WL005104 Debaraj Gamango 00415 SBIN0000151 1554 1554 Processed 01/06/2023 1997777485 MR DEBARAJ GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 NUAGADA OR-24-005-003-001/11778
(BETARSINGI) 		2424005003NRG24270520230097463 29/05/2023 Chandrika Raita 2424005003WL004918 Chandrika Raita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777492 MRS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-001/11778
(BETARSINGI) 		2424005003NRG24270520230097462 29/05/2023 Pabitra Raita 2424005003WL004918 Pabitra Raita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777513 MR PABITRA RAIT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-003-001/3174
(BETARSINGI) 		2424005003NRG24270520230097466 29/05/2023 kuanra raita 2424005003WL004918 kuanra raita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777529 MR KUANRA RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24290520230101207 29/05/2023 Anusaya Rait 2424005003WL005103 Anusaya Rait 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777507 MRS ANUSAYA RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-004/11606
(BETARSINGI) 		2424005003NRG24290520230101209 29/05/2023 Radha Bada Raita 2424005003WL005103 Radha Bada Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777495 MRS RADHA BADARAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-004/11607
(BETARSINGI) 		2424005003NRG24290520230101210 29/05/2023 Dinabandhu Bada Raita 2424005003WL005103 Dinabandhu Bada Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777511 MR DINABANDHU BADARAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24290520230101213 29/05/2023 Swapnaranee Beherdalai 2424005003WL005103 Swapnaranee Beherdalai 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777506 SWAPNA RANI BEHERDALAI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24290520230101216 29/05/2023 Gouri Behera 2424005003WL005103 Gouri Behera 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777496 GOURI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUAGADA OR-24-005-003-004/11745
(BETARSINGI) 		2424005003NRG24290520230101215 29/05/2023 Pabitra Mahan Behera 2424005003WL005103 Pabitra Mahan Behera 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777510 PABITRA MOHAN BEHERA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-004/11759
(BETARSINGI) 		2424005003NRG24290520230101217 29/05/2023 Gouri Behera 2424005003WL005103 Gouri Behera 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777516 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-004/11783
(BETARSINGI) 		2424005003NRG24290520230101218 29/05/2023 Shibaram Badaraita 2424005003WL005103 Shibaram Badaraita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777467 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24290520230101220 29/05/2023 nibadini nayak 2424005003WL005103 nibadini nayak 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777490 MRS NIBADINI NAYAK STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-004/3335
(BETARSINGI) 		2424005003NRG24290520230101223 29/05/2023 Gajendra Behera 2424005003WL005103 Gajendra Behera 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777534 Mr. GAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
31 NUAGADA OR-24-005-003-004/3361
(BETARSINGI) 		2424005003NRG24290520230101256 29/05/2023 Kanduni Jani 2424005003WL005105 Kanduni Jani 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777509 MS KANDHUNI JANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24290520230101228 29/05/2023 Sudarsana Raita 2424005003WL005103 Sudarsana Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777486 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-004/3391
(BETARSINGI) 		2424005003NRG24290520230101238 29/05/2023 Madhumalati Nayak 2424005003WL005103 Madhumalati Nayak 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777518 MISS MADHU MALATI NAYAK STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24290520230101240 29/05/2023 Gita Gamanga 2424005003WL005104 Gita Gamanga 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777493 MRS GITA GAMANGA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-005/11554
(BETARSINGI) 		2424005003NRG24290520230101239 29/05/2023 Narendra Gamanga 2424005003WL005104 Narendra Gamanga 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777515 MR NARENDRA GAMANGA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-005/11649
(BETARSINGI) 		2424005003NRG24290520230101241 29/05/2023 Rabindra Badamundi 2424005003WL005104 Rabindra Badamundi 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777531 MR RABINDRA BADAMUNDI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-005/11685
(BETARSINGI) 		2424005003NRG24290520230101243 29/05/2023 Jamuna Badamundi 2424005003WL005104 Jamuna Badamundi 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777521 MS JAMUNA BADAMUNDI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24290520230101244 29/05/2023 Rita Gamango 2424005003WL005104 Rita Gamango 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777523 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24290520230101246 29/05/2023 Bayadhara Raita 2424005003WL005104 Bayadhara Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777533 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-005/3615
(BETARSINGI) 		2424005003NRG24290520230101247 29/05/2023 Mamta Raita 2424005003WL005104 Mamta Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777489 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-003-005/3638
(BETARSINGI) 		2424005003NRG24290520230101249 29/05/2023 Bayadhar Raita 2424005003WL005104 Bayadhar Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777528 MR BAYADHAR RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24290520230101252 29/05/2023 Balaram Gamango 2424005003WL005104 Balaram Gamango 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777482 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24290520230101257 29/05/2023 Sripati Jani 2424005003WL005105 Sripati Jani 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777502 MR SRIPATI JANI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24290520230101188 29/05/2023 Goshain raita 2424005003WL005102 Goshain raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777468 GOSAI RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24290520230101187 29/05/2023 Pramila Raita 2424005003WL005102 Pramila Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777500 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24290520230101258 29/05/2023 Banka Raita 2424005003WL005105 Banka Raita 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777514 MR BANKANIDHI RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24290520230101259 29/05/2023 Rama Raita 2424005003WL005105 Rama Raita 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777532 MRS RAMA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-009/11521
(BETARSINGI) 		2424005003NRG24290520230101189 29/05/2023 Kantini Raita 2424005003WL005102 Kantini Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777505 MRS KANTINEE RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-009/11524
(BETARSINGI) 		2424005003NRG24290520230101260 29/05/2023 Bankeswar Beheradalai 2424005003WL005105 Bankeswar Beheradalai 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777504 MR BANKESWAR BEHERDALAI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24290520230101261 29/05/2023 Janita Raita 2424005003WL005105 Janita Raita 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777522 JANITA RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24290520230101262 29/05/2023 Raghunath Jani 2424005003WL005105 Raghunath Jani 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777499 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24290520230101192 29/05/2023 Gita Jani 2424005003WL005102 Gita Jani 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777508 MRS GITA JANI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24290520230101193 29/05/2023 Gorachanda Janee 2424005003WL005102 Gorachanda Janee 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777524 MR GORACHAND JANI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24290520230101194 29/05/2023 Ramesh Chandra Pradhan 2424005003WL005102 Ramesh Chandra Pradhan 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777501 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24290520230101195 29/05/2023 Sasmita Pradhan 2424005003WL005102 Sasmita Pradhan 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777494 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24290520230101263 29/05/2023 Jitu Raita 2424005003WL005105 Jitu Raita 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777538 MR JITU RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24290520230101265 29/05/2023 Sasmita Jani 2424005003WL005105 Sasmita Jani 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777519 MRS SASMITA JANI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24290520230101264 29/05/2023 Sudam Raita 2424005003WL005105 Sudam Raita 00415 SBIN0002113 1332 1332 Processed 01/06/2023 1997777498 MR SUDAM RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24290520230101268 29/05/2023 Krupasindhu Raita 2424005003WL005105 Krupasindhu Raita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777483 MR KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24290520230101270 29/05/2023 Mamita Badaraita 2424005003WL005105 Mamita Badaraita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777512 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24290520230101272 29/05/2023 Pintu Raita 2424005003WL005105 Pintu Raita 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777525 MR PINTU RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24290520230101274 29/05/2023 Eswari Sabar 2424005003WL005105 Eswari Sabar 00415 SBIN0002113 1110 1110 Processed 01/06/2023 1997777491 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-003-009/3667
(BETARSINGI) 		2424005003NRG24290520230101198 29/05/2023 Dasharathi Beherdalai 2424005003WL005102 Dasharathi Beherdalai 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777503 MR DASARATHI BEHERDALAI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24290520230101201 29/05/2023 Kalia Raita 2424005003WL005102 Kalia Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777530 MR KALIA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-003-009/3687
(BETARSINGI) 		2424005003NRG24290520230101202 29/05/2023 Kora Raita 2424005003WL005102 Kora Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777497 Mr. KORA RAIT S/O RAMA CHANDRA . UTKAL GRAMEEN BANK(607234)
66 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24290520230101203 29/05/2023 Kandhuni Raita 2424005003WL005102 Kandhuni Raita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 1997777520 Mrs. KANDHUNI RAITA WO PITABAS RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 70596 70596
67 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24290520230101229 29/05/2023 Kumudini Raita 2424005003WL005103 Kumudini Raita 00415 SBIN0006935 1554 1554 Processed 01/06/2023 1997777484 MRS KUMUDUNI RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24290520230101200 29/05/2023 Kandhuni Raita 2424005003WL005102 Kandhuni Raita 00415 SBIN0006935 1554 1554 Processed 01/06/2023 1997777488 KANDHUNI RAITA PUNJAB NATIONAL BANK(508568)
69 NUAGADA OR-24-005-003-009/3697
(BETARSINGI) 		2424005003NRG24290520230101205 29/05/2023 Somanath Raita 2424005003WL005102 Somanath Raita 00415 SBIN0006935 1554 1554 Processed 01/06/2023 1997777487 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
70 NUAGADA OR-24-005-003-004/3363
(BETARSINGI) 		2424005003NRG24290520230101230 29/05/2023 Shrabani Raita 2424005003WL005103 Shrabani Raita 00415 SBIN0008873 1554 1554 Processed 01/06/2023 1997777517 MISS SHRABANI RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24290520230101281 29/05/2023 Sahadev Raita 2424005003WL005105 Sahadev Raita 00415 SBIN0008873 1110 1110 Processed 01/06/2023 1997777440 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
72 NUAGADA OR-24-005-003-001/11777
(BETARSINGI) 		2424005003NRG24270520230097461 29/05/2023 Jagannath Bhuyan 2424005003WL004918 Jagannath Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777448 Mr. JAGANNATH BHUYAN UTKAL GRAMEEN BANK(607234)
73 NUAGADA OR-24-005-003-001/3196
(BETARSINGI) 		2424005003NRG24270520230097468 29/05/2023 Narasinha Bhuyan 2424005003WL004918 Narasinha Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777457 Mr. NARASINGH BHUYAN UTKAL GRAMEEN BANK(607234)
74 NUAGADA OR-24-005-003-004/11604
(BETARSINGI) 		2424005003NRG24290520230101206 29/05/2023 Saroj Kumar Raita 2424005003WL005103 Saroj Kumar Raita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777444 Mr. SAROJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
75 NUAGADA OR-24-005-003-004/3290
(BETARSINGI) 		2424005003NRG24290520230101219 29/05/2023 sukumari mandal 2424005003WL005103 sukumari mandal 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777453 Mrs. SUKUMARI MANDAL UTKAL GRAMEEN BANK(607234)
76 NUAGADA OR-24-005-003-004/3315
(BETARSINGI) 		2424005003NRG24290520230101221 29/05/2023 kausalya beherdalai 2424005003WL005103 kausalya beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777455 Mrs. KOUSALYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
77 NUAGADA OR-24-005-003-004/3317
(BETARSINGI) 		2424005003NRG24290520230101222 29/05/2023 Glasa Badaraita 2424005003WL005103 Glasa Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777464 Mr. GKLASA BADARAITA UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24290520230101224 29/05/2023 Arjuna Raita 2424005003WL005103 Arjuna Raita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777465 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
79 NUAGADA OR-24-005-003-004/3337
(BETARSINGI) 		2424005003NRG24290520230101225 29/05/2023 Sita Badaraita 2424005003WL005103 Sita Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777454 MRS SITA BADARAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-003-004/3343
(BETARSINGI) 		2424005003NRG24290520230101227 29/05/2023 Prugani Behera 2424005003WL005103 Prugani Behera 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777539 Mr. PHAGUNA BEHERA, S/O SANA . UTKAL GRAMEEN BANK(607234)
81 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24290520230101231 29/05/2023 Achutya Nayak 2424005003WL005103 Achutya Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777541 Mr. ACHUTA NAYAK UTKAL GRAMEEN BANK(607234)
82 NUAGADA OR-24-005-003-004/3365
(BETARSINGI) 		2424005003NRG24290520230101232 29/05/2023 Sabeeta Nayaka 2424005003WL005103 Sabeeta Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777451 Mrs. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
83 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24290520230101233 29/05/2023 Kora Nayak 2424005003WL005103 Kora Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777462 MR KORA NAYAK STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-003-004/3367
(BETARSINGI) 		2424005003NRG24290520230101234 29/05/2023 Malli Nayak 2424005003WL005103 Malli Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777450 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-003-004/3368
(BETARSINGI) 		2424005003NRG24290520230101236 29/05/2023 Sumitra Nayak 2424005003WL005103 Sumitra Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777452 Mrs. SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
86 NUAGADA OR-24-005-003-004/3385
(BETARSINGI) 		2424005003NRG24290520230101237 29/05/2023 Mandodari Beherdalai 2424005003WL005103 Mandodari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777540 Mrs. MANDODARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
87 NUAGADA OR-24-005-003-005/3632
(BETARSINGI) 		2424005003NRG24290520230101248 29/05/2023 Kanta Badaraita 2424005003WL005104 Kanta Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777466 Mr. KANTA BADARAITA UTKAL GRAMEEN BANK(607234)
88 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24290520230101251 29/05/2023 Kainta Badamundi 2424005003WL005104 Kainta Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777449 KAINTA BADAMUNDI PUNJAB NATIONAL BANK(508568)
89 NUAGADA OR-24-005-003-005/3640
(BETARSINGI) 		2424005003NRG24290520230101250 29/05/2023 Madhaba Badamundi 2424005003WL005104 Madhaba Badamundi 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777441 Mr. MADHAB BADAMUNDI UTKAL GRAMEEN BANK(607234)
90 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24290520230101253 29/05/2023 Brahmani Gamango 2424005003WL005104 Brahmani Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777463 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
91 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24290520230101185 29/05/2023 Balaram Beheradalai 2424005003WL005102 Balaram Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777445 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
92 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24290520230101186 29/05/2023 Laxmi Beheradalai 2424005003WL005102 Laxmi Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777460 LAXMI JANI PUNJAB NATIONAL BANK(508568)
93 NUAGADA OR-24-005-003-009/11767
(BETARSINGI) 		2424005003NRG24290520230101267 29/05/2023 Baishnab Raita 2424005003WL005105 Baishnab Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777442 Mr. BAISHNAV RAITA UTKAL GRAMEEN BANK(607234)
94 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24290520230101269 29/05/2023 Dumuni Raita 2424005003WL005105 Dumuni Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777527 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24290520230101275 29/05/2023 Gangamai Pradhan 2424005003WL005105 Gangamai Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777443 Mrs. GANGAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
96 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24290520230101197 29/05/2023 sanurj kumar pradhan 2424005003WL005102 sanurj kumar pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777447 MR SANURJA KUMAR PRADHAN STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-003-009/3660
(BETARSINGI) 		2424005003NRG24290520230101276 29/05/2023 Srikanta Pradhan 2424005003WL005105 Srikanta Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777446 MR SRIKANTA PRADHAN STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-003-009/3669
(BETARSINGI) 		2424005003NRG24290520230101278 29/05/2023 Lalita Kumari Raita 2424005003WL005105 Lalita Kumari Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777526 Mrs. LALITA RAITA UTKAL GRAMEEN BANK(607234)
99 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24290520230101279 29/05/2023 Brundabati Raita 2424005003WL005105 Brundabati Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777456 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
100 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24290520230101280 29/05/2023 prasant kumar karjee 2424005003WL005105 prasant kumar karjee 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777461 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
101 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24290520230101282 29/05/2023 Pitabash Raita 2424005003WL005105 Pitabash Raita 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1997777458 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
102 NUAGADA OR-24-005-003-009/3695
(BETARSINGI) 		2424005003NRG24290520230101204 29/05/2023 baladebha raita 2424005003WL005102 baladebha raita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 1997777459 Mr. BALADEBA RAITA S/O.RAMA CHANDRA RAIT UTKAL GRAMEEN BANK(607234)
SubTotal 43734 43734
Total 145410 145410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_290523APB_FTO_170887 Punjab National Bank PUNB0281200 SARALAPADAR 22200
2 NUAGADA OR2424005003_290523APB_FTO_170887 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
3 NUAGADA OR2424005003_290523APB_FTO_170887 State Bank of India SBIN0002113 R.UDAYAGIRI 70596
4 NUAGADA OR2424005003_290523APB_FTO_170887 State Bank of India SBIN0006935 KHAJURIPADA 1554
5 NUAGADA OR2424005003_290523APB_FTO_170887 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 3108
6 NUAGADA OR2424005003_290523APB_FTO_170887 State Bank of India SBIN0008873 MAHENDRAGARH 2664
7 NUAGADA OR2424005003_290523APB_FTO_170887 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 43734

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