Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_230523APB_FTO_146516
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 RAYAGADA OR-24-006-009-011/23630
(LAILAI) 		2424006009NRG24210520230082959 23/05/2023 Manoj Sabar 2424006009WL004218 Manoj Sabar 00048 BKID0005126 1185 1185 Processed 26/05/2023 1877295120 MR MANOJ SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 RAYAGADA OR-24-006-009-002/20842
(LAILAI) 		2424006009NRG24210520230082914 23/05/2023 Radhamani sabar 2424006009WL004218 Radhamani sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295083 RADHAMANI SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-009-002/20844
(LAILAI) 		2424006009NRG24210520230082917 23/05/2023 Mangari Sabar 2424006009WL004218 Mangari Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295082 MANGARI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-002/20852
(LAILAI) 		2424006009NRG24210520230082927 23/05/2023 Somnath Sabar 2424006009WL004218 Somnath Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295106 Mr. SOMANATH SABAR INDIAN BANK(607105)
5 RAYAGADA OR-24-006-009-009/17614
(LAILAI) 		2424006009NRG24210520230082992 23/05/2023 Suresh Sadhi Bhyan 2424006009WL004219 Suresh Sadhi Bhyan 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295070 SURESH SADHI BHUYAN CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-009/17766
(LAILAI) 		2424006009NRG24210520230082996 23/05/2023 Mamani Sabar 2424006009WL004219 Mamani Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295071 MAMUNI SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-009/23434
(LAILAI) 		2424006009NRG24210520230083009 23/05/2023 Abhiram Sabar 2424006009WL004219 Abhiram Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295067 ABHIRAM SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-009-009/23434
(LAILAI) 		2424006009NRG24210520230083010 23/05/2023 Kandari Shabar 2424006009WL004219 Kandari Shabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295099 KANDRI SHABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-009/6351
(LAILAI) 		2424006009NRG24210520230083025 23/05/2023 Mangala Sabar 2424006009WL004219 Mangala Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295077 MANGALA SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-009/6352
(LAILAI) 		2424006009NRG24210520230083028 23/05/2023 Gosadi Sabar 2424006009WL004219 Gosadi Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295069 GOSADI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-009/6352
(LAILAI) 		2424006009NRG24210520230083030 23/05/2023 Sabitri sabar 2424006009WL004219 Sabitri sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295190 SABITRI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYAGADA OR-24-006-009-009/6356
(LAILAI) 		2424006009NRG24210520230083032 23/05/2023 Lebi Sabar 2424006009WL004219 Lebi Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295081 LEBI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-009/6359
(LAILAI) 		2424006009NRG24210520230083038 23/05/2023 Kamal sabar 2424006009WL004219 Kamal sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295076 KAMAL SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-009/6360
(LAILAI) 		2424006009NRG24210520230083042 23/05/2023 Mathiya sabar 2424006009WL004219 Mathiya sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295075 MATHIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-009-009/6362
(LAILAI) 		2424006009NRG24210520230083046 23/05/2023 JUNI SABAR 2424006009WL004219 JUNI SABAR 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295105 JUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYAGADA OR-24-006-009-009/6365
(LAILAI) 		2424006009NRG24210520230083049 23/05/2023 Birsu Sabar 2424006009WL004219 Birsu Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295073 BIRSU SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-009/6368
(LAILAI) 		2424006009NRG24210520230083052 23/05/2023 Sambra Sabar 2424006009WL004219 Sambra Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295078 SOMBARA SABAR INDUSIND BANK(607189)
18 RAYAGADA OR-24-006-009-009/6371
(LAILAI) 		2424006009NRG24210520230083055 23/05/2023 Gangana Sabar 2424006009WL004219 Gangana Sabar 00078 CNRB0018040 948 948 Processed 26/05/2023 1877295084 GANGANA SHABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-009-011/17795
(LAILAI) 		2424006009NRG24210520230082950 23/05/2023 Munengi Sabar 2424006009WL004218 Munengi Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295072 MUNENGI SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-011/20823
(LAILAI) 		2424006009NRG24210520230082951 23/05/2023 Narasingha Karjee 2424006009WL004218 Narasingha Karjee 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295080 NARASINGH KARJEE CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-011/20824
(LAILAI) 		2424006009NRG24210520230082952 23/05/2023 Dhan Karji 2424006009WL004218 Dhan Karji 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295074 DHAN KARJI CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-011/23430
(LAILAI) 		2424006009NRG24210520230082954 23/05/2023 Chandramani Sana Bhuyan 2424006009WL004218 Chandramani Sana Bhuyan 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295068 CHANDRA MANI S BHUYA CANARA BANK(508532)
23 RAYAGADA OR-24-006-009-011/6079
(LAILAI) 		2424006009NRG24210520230082974 23/05/2023 Srimanti Sabar 2424006009WL004218 Srimanti Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295104 SRIMANTI SABAR CANARA BANK(508532)
24 RAYAGADA OR-24-006-009-011/6086
(LAILAI) 		2424006009NRG24210520230082976 23/05/2023 Mangala Sabara 2424006009WL004218 Mangala Sabara 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295100 MANGALA SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-009-011/6094
(LAILAI) 		2424006009NRG24210520230082978 23/05/2023 kemi Sabar 2424006009WL004218 kemi Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295101 KEMI SABAR CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-011/6100
(LAILAI) 		2424006009NRG24210520230082981 23/05/2023 Kaye Sabar 2424006009WL004218 Kaye Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295098 KAYE SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-011/6101
(LAILAI) 		2424006009NRG24210520230082982 23/05/2023 Sukumari Sabar 2424006009WL004218 Sukumari Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295102 SUKUMARI SABAR CANARA BANK(508532)
28 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24210520230082983 23/05/2023 Jajaru Sabar 2424006009WL004218 Jajaru Sabar 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295103 JAGADU SABAR CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-011/6120
(LAILAI) 		2424006009NRG24210520230082987 23/05/2023 Lobi Patabhuyain 2424006009WL004218 Lobi Patabhuyain 00078 CNRB0018040 1185 1185 Processed 26/05/2023 1877295079 LABE PAT BHUYAN CANARA BANK(508532)
SubTotal 30336 30336
30 RAYAGADA OR-24-006-009-011/17787
(LAILAI) 		2424006009NRG24210520230082946 23/05/2023 Radhamani Sabar 2424006009WL004218 Radhamani Sabar 00089 CBIN0284328 1185 1185 Processed 26/05/2023 1877295184 Mrs. RADHAMANI SABAR CENTRAL BANK OF INDIA(607115)
31 RAYAGADA OR-24-006-009-011/23553
(LAILAI) 		2424006009NRG24210520230082956 23/05/2023 shreshta shabar 2424006009WL004218 shreshta shabar 00089 CBIN0284328 1185 1185 Processed 26/05/2023 1877295167 Mr. SHRESHTA SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
32 RAYAGADA OR-24-006-009-002/20834
(LAILAI) 		2424006009NRG24210520230082909 23/05/2023 Manari Sabar 2424006009WL004218 Manari Sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295115 Mrs. MANARI SABAR INDIAN BANK(607105)
33 RAYAGADA OR-24-006-009-002/20834
(LAILAI) 		2424006009NRG24210520230082910 23/05/2023 SUMANTA SABARA 2424006009WL004218 SUMANTA SABARA 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295108 Master. SUMANTA SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-009-002/20839
(LAILAI) 		2424006009NRG24210520230082911 23/05/2023 Manguli karjee 2424006009WL004218 Manguli karjee 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295189 Mrs. MANGULI KARJEE INDIAN BANK(607105)
35 RAYAGADA OR-24-006-009-002/20843
(LAILAI) 		2424006009NRG24210520230082916 23/05/2023 Muturi Sabar 2424006009WL004218 Muturi Sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295111 Mrs. MUTURI SABAR INDIAN BANK(607105)
36 RAYAGADA OR-24-006-009-002/20844
(LAILAI) 		2424006009NRG24210520230082918 23/05/2023 Ganesh sabar 2424006009WL004218 Ganesh sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295117 Mr. GANESH SABAR INDIAN BANK(607105)
37 RAYAGADA OR-24-006-009-002/20844
(LAILAI) 		2424006009NRG24210520230082919 23/05/2023 Manju sabar 2424006009WL004218 Manju sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295113 Mrs. MANJU SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-009-002/20848
(LAILAI) 		2424006009NRG24210520230082921 23/05/2023 Ganga Sabar 2424006009WL004218 Ganga Sabar 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295118 Mr. GANGA SABAR INDIAN BANK(607105)
39 RAYAGADA OR-24-006-009-002/5809
(LAILAI) 		2424006009NRG24210520230082929 23/05/2023 Sabitri Sabar 2424006009WL004218 Sabitri Sabar 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295110 Mrs. SABITRI SABAR INDIAN BANK(607105)
40 RAYAGADA OR-24-006-009-002/5835
(LAILAI) 		2424006009NRG24210520230082937 23/05/2023 kursandi mandal 2424006009WL004218 kursandi mandal 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295114 Mrs. Kursandi Mandal INDIAN BANK(607105)
41 RAYAGADA OR-24-006-009-002/5835
(LAILAI) 		2424006009NRG24210520230082936 23/05/2023 Simanchala mandal 2424006009WL004218 Simanchala mandal 00176 IDIB000G030 1185 1185 Processed 26/05/2023 1877295116 Mr. Simanchala Mandal INDIAN BANK(607105)
42 RAYAGADA OR-24-006-009-009/23431
(LAILAI) 		2424006009NRG24210520230083004 23/05/2023 Jaya BadaBhuyan 2424006009WL004219 Jaya BadaBhuyan 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295186 Mr. Jaya Badabhuyan INDIAN BANK(607105)
43 RAYAGADA OR-24-006-009-009/23504
(LAILAI) 		2424006009NRG24210520230083013 23/05/2023 Rabi badabhuyan 2424006009WL004219 Rabi badabhuyan 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295107 Mr. RABI BADABHUYAN INDIAN BANK(607105)
44 RAYAGADA OR-24-006-009-009/6357
(LAILAI) 		2424006009NRG24210520230083036 23/05/2023 Sunakar Shadhi Bhuyan 2424006009WL004219 Sunakar Shadhi Bhuyan 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295187 Mr. SUNAKAR SHADIBHUAYAN INDIAN BANK(607105)
45 RAYAGADA OR-24-006-009-009/6357
(LAILAI) 		2424006009NRG24210520230083037 23/05/2023 Surajani Sadi Bhuyan 2424006009WL004219 Surajani Sadi Bhuyan 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295109 Mrs. SURAJANI SADIBHUYAN INDIAN BANK(607105)
46 RAYAGADA OR-24-006-009-009/6361
(LAILAI) 		2424006009NRG24210520230083043 23/05/2023 Irasangi sabar 2424006009WL004219 Irasangi sabar 00176 IDIB000G030 948 948 Processed 26/05/2023 1877295188 Mrs. IRASANGI SABAR INDIAN BANK(607105)
SubTotal 16353 16353
47 RAYAGADA OR-24-006-009-009/21857
(LAILAI) 		2424006009NRG24210520230083000 23/05/2023 Samuel Sabar 2424006009WL004219 Samuel Sabar 00176 IDIB000K145 1185 1185 Processed 26/05/2023 1877295112 Mr. SAMUEL SABAR INDIAN BANK(607105)
SubTotal 1185 1185
48 RAYAGADA OR-24-006-009-002/20839
(LAILAI) 		2424006009NRG24210520230082912 23/05/2023 Sudrasana karjee 2424006009WL004218 Sudrasana karjee 00177 IOBA0002733 1185 1185 Processed 26/05/2023 1877295135 SUDARSAN KARJEE INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
49 RAYAGADA OR-24-006-009-002/17607
(LAILAI) 		2424006009NRG24210520230082904 23/05/2023 Ganga Mandal 2424006009WL004218 Ganga Mandal 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295166 MR GANGA MANDAL STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-009-002/5828
(LAILAI) 		2424006009NRG24210520230082931 23/05/2023 Poyangi sabar 2424006009WL004218 Poyangi sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295183 POYENKGI SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-009-009/21504
(LAILAI) 		2424006009NRG24210520230082999 23/05/2023 Sara Sabar 2424006009WL004219 Sara Sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295164 MRS SARA SABAR STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-009-009/21857
(LAILAI) 		2424006009NRG24210520230083001 23/05/2023 Suami sabar 2424006009WL004219 Suami sabar 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295180 SUAMI SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-009-009/23432
(LAILAI) 		2424006009NRG24210520230083007 23/05/2023 Jayanti Sabar 2424006009WL004219 Jayanti Sabar 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295165 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-009-009/23505
(LAILAI) 		2424006009NRG24210520230083016 23/05/2023 Sailabasini Sabar 2424006009WL004219 Sailabasini Sabar 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295181 Miss. SAILABASINI SABAR UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-009-009/23508
(LAILAI) 		2424006009NRG24210520230083020 23/05/2023 Siba Badabhuyan 2424006009WL004219 Siba Badabhuyan 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295185 MR SIBA BADABHUYAN STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-009-009/6359
(LAILAI) 		2424006009NRG24210520230083039 23/05/2023 Dayamani sadhiBhuyan 2424006009WL004219 Dayamani sadhiBhuyan 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295128 MS DAYAMANI SADHIBHUYAN STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-009-009/6362
(LAILAI) 		2424006009NRG24210520230083045 23/05/2023 Magati Sabar 2424006009WL004219 Magati Sabar 00415 SBIN0000151 948 948 Processed 26/05/2023 1877295177 Mrs. MAGATI SABAR UTKAL GRAMEEN BANK(607234)
58 RAYAGADA OR-24-006-009-011/17779
(LAILAI) 		2424006009NRG24210520230082943 23/05/2023 Sitapati sabar 2424006009WL004218 Sitapati sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295124 MR SITAPATI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-009-011/23631
(LAILAI) 		2424006009NRG24210520230082960 23/05/2023 Trinath Sabar 2424006009WL004218 Trinath Sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295122 Mr. TRINATH SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-009-011/23632
(LAILAI) 		2424006009NRG24210520230082961 23/05/2023 Kuna Dangada Bhuyan 2424006009WL004218 Kuna Dangada Bhuyan 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295123 KUNA DANGALA BHUYAN UNION BANK OF INDIA(508500)
61 RAYAGADA OR-24-006-009-011/23645
(LAILAI) 		2424006009NRG24210520230082971 23/05/2023 Gurubari Sabar 2424006009WL004218 Gurubari Sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295121 Ms. GURUBARI SABAR INDIAN BANK(607105)
62 RAYAGADA OR-24-006-009-011/5961
(LAILAI) 		2424006009NRG24210520230082972 23/05/2023 Kailash sabar 2424006009WL004218 Kailash sabar 00415 SBIN0000151 1185 1185 Processed 26/05/2023 1877295119 KAILAS SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
63 RAYAGADA OR-24-006-009-009/21857
(LAILAI) 		2424006009NRG24210520230083002 23/05/2023 Sushila sabar 2424006009WL004219 Sushila sabar 00415 SBIN0002113 948 948 Processed 26/05/2023 1877295168 MISS SUSILA SABAR STATE BANK OF INDIA(508548)
SubTotal 948 948
64 RAYAGADA OR-24-006-009-011/23553
(LAILAI) 		2424006009NRG24210520230082957 23/05/2023 Rituram Sabar 2424006009WL004218 Rituram Sabar 00415 SBIN0010908 1185 1185 Processed 26/05/2023 1877295134 RITU RAM SABAR KOTAK MAHINDRA BANK LTD(607420)
65 RAYAGADA OR-24-006-009-011/23637
(LAILAI) 		2424006009NRG24210520230082964 23/05/2023 MITU SABAR 2424006009WL004218 MITU SABAR 00415 SBIN0010908 1185 1185 Processed 26/05/2023 1877295136 MITHU SABAR 17795 UNION BANK OF INDIA(508500)
SubTotal 2370 2370
66 RAYAGADA OR-24-006-009-011/17779
(LAILAI) 		2424006009NRG24210520230082941 23/05/2023 Jagannath Sabara 2424006009WL004218 Jagannath Sabara 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295126 Mr. JAGANNATHA SABAR UTKAL GRAMEEN BANK(607234)
67 RAYAGADA OR-24-006-009-011/17792
(LAILAI) 		2424006009NRG24210520230082948 23/05/2023 Demi Sabar 2424006009WL004218 Demi Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295132 MRS DEMI SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-009-011/17794
(LAILAI) 		2424006009NRG24210520230082949 23/05/2023 Sombari Sabar 2424006009WL004218 Sombari Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295127 MRS S0MBARI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-009-011/23603
(LAILAI) 		2424006009NRG24210520230082958 23/05/2023 Malati Sabar 2424006009WL004218 Malati Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295125 MALATI SABAR CANARA BANK(508532)
70 RAYAGADA OR-24-006-009-011/23642
(LAILAI) 		2424006009NRG24210520230082969 23/05/2023 Sudhri Sabar 2424006009WL004218 Sudhri Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295182 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-009-011/6075
(LAILAI) 		2424006009NRG24210520230082973 23/05/2023 Mabati Sabar 2424006009WL004218 Mabati Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295133 MRS MABATI SABAR STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-009-011/6099
(LAILAI) 		2424006009NRG24210520230082979 23/05/2023 Demi Sabar 2424006009WL004218 Demi Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295170 MRS DEMI SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-009-011/6104
(LAILAI) 		2424006009NRG24210520230082984 23/05/2023 Sundami Sabar 2424006009WL004218 Sundami Sabar 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295178 MRS SUNDAMI SABAR STATE BANK OF INDIA(508548)
74 RAYAGADA OR-24-006-009-011/6106
(LAILAI) 		2424006009NRG24210520230082985 23/05/2023 Janeki Karji 2424006009WL004218 Janeki Karji 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295130 MRS JANAKI KARJEE STATE BANK OF INDIA(508548)
75 RAYAGADA OR-24-006-009-011/6117
(LAILAI) 		2424006009NRG24210520230082986 23/05/2023 Laxmi Karji 2424006009WL004218 Laxmi Karji 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295131 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
76 RAYAGADA OR-24-006-009-011/6121
(LAILAI) 		2424006009NRG24210520230082988 23/05/2023 Gouri Patabhuyan 2424006009WL004218 Gouri Patabhuyan 00415 SBIN0018477 1185 1185 Processed 26/05/2023 1877295169 MRS GOURI PATA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
77 RAYAGADA OR-24-006-009-002/5838
(LAILAI) 		2424006009NRG24210520230082939 23/05/2023 Babana Dangala Bhuyan 2424006009WL004218 Babana Dangala Bhuyan 00415 SBIN0018478 474 474 Processed 26/05/2023 1877295179 MR BABANA DANGALA BHUYAN STATE BANK OF INDIA(508548)
78 RAYAGADA OR-24-006-009-009/17614
(LAILAI) 		2424006009NRG24210520230082993 23/05/2023 Gangamai Sadhi Bhuyan 2424006009WL004219 Gangamai Sadhi Bhuyan 00415 SBIN0018478 1185 1185 Processed 26/05/2023 1877295172 MRS GANGAMAI SADHI BHUYAN STATE BANK OF INDIA(508548)
79 RAYAGADA OR-24-006-009-009/21859
(LAILAI) 		2424006009NRG24210520230083003 23/05/2023 Radhamani Sasdhibhuyan 2424006009WL004219 Radhamani Sasdhibhuyan 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295175 MRS RADHAMANI SASDHIBHUYAN STATE BANK OF INDIA(508548)
80 RAYAGADA OR-24-006-009-009/6351
(LAILAI) 		2424006009NRG24210520230083027 23/05/2023 Junash sabar 2424006009WL004219 Junash sabar 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295171 MR JUNASH SABAR STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-009-009/6351
(LAILAI) 		2424006009NRG24210520230083026 23/05/2023 Kandiri Sabar 2424006009WL004219 Kandiri Sabar 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295129 MRS KANDIRI SABAR STATE BANK OF INDIA(508548)
82 RAYAGADA OR-24-006-009-009/6364
(LAILAI) 		2424006009NRG24210520230083048 23/05/2023 Kapuri BadaBhuyan 2424006009WL004219 Kapuri BadaBhuyan 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295174 MRS KAPURI BADABHUYAN STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-009-009/6365
(LAILAI) 		2424006009NRG24210520230083050 23/05/2023 Parbati Sabar 2424006009WL004219 Parbati Sabar 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295173 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-009-009/6368
(LAILAI) 		2424006009NRG24210520230083053 23/05/2023 Mami Sabar 2424006009WL004219 Mami Sabar 00415 SBIN0018478 948 948 Processed 26/05/2023 1877295176 MRS MAMI SABAR STATE BANK OF INDIA(508548)
SubTotal 7347 7347
85 RAYAGADA OR-24-006-009-002/17607
(LAILAI) 		2424006009NRG24210520230082906 23/05/2023 Gitanjali Mandal 2424006009WL004218 Gitanjali Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295093 Mrs. GITANJALI MANDAL UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-009-002/20850
(LAILAI) 		2424006009NRG24210520230082924 23/05/2023 Dhanamani Sabar 2424006009WL004218 Dhanamani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295162 Mrs. DHANAMANI SABAR INDIAN BANK(607105)
87 RAYAGADA OR-24-006-009-002/20850
(LAILAI) 		2424006009NRG24210520230082925 23/05/2023 Gopinath sabar 2424006009WL004218 Gopinath sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295159 Mr. GOPINATHA SABAR UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-009-002/20850
(LAILAI) 		2424006009NRG24210520230082926 23/05/2023 Lachami sabar 2424006009WL004218 Lachami sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295160 Mrs. LACHIMI SABAR W/O=GOPINATHA AT/ENDR UTKAL GRAMEEN BANK(607234)
89 RAYAGADA OR-24-006-009-002/5803
(LAILAI) 		2424006009NRG24210520230082928 23/05/2023 Hiramani Bada Bhuyan 2424006009WL004218 Hiramani Bada Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295138 Mrs. IRAMAI BADABHUYAN JC 5803 UTKAL GRAMEEN BANK(607234)
90 RAYAGADA OR-24-006-009-002/5833
(LAILAI) 		2424006009NRG24210520230082932 23/05/2023 Tede Mandal 2424006009WL004218 Tede Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295139 Mrs. TEDE MANDAL UTKAL GRAMEEN BANK(607234)
91 RAYAGADA OR-24-006-009-002/5834
(LAILAI) 		2424006009NRG24210520230082934 23/05/2023 Dandi mandal 2424006009WL004218 Dandi mandal 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877295146 MRS DANDI SABARA STATE BANK OF INDIA(508548)
92 RAYAGADA OR-24-006-009-002/5834
(LAILAI) 		2424006009NRG24210520230082933 23/05/2023 Purna Mandal 2424006009WL004218 Purna Mandal 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295140 Mr. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
93 RAYAGADA OR-24-006-009-009/17613
(LAILAI) 		2424006009NRG24210520230082991 23/05/2023 Somanath Sabar 2424006009WL004219 Somanath Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295154 SHRI SOMANATH SABAR STATE BANK OF INDIA(508548)
94 RAYAGADA OR-24-006-009-009/17766
(LAILAI) 		2424006009NRG24210520230082995 23/05/2023 Dhanamani Sabar 2424006009WL004219 Dhanamani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295151 MISS DHANAMANI SABAR STATE BANK OF INDIA(508548)
95 RAYAGADA OR-24-006-009-009/21504
(LAILAI) 		2424006009NRG24210520230082998 23/05/2023 Solman Sabar 2424006009WL004219 Solman Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295158 Mr. SOLAMAN SABAR UTKAL GRAMEEN BANK(607234)
96 RAYAGADA OR-24-006-009-009/23431
(LAILAI) 		2424006009NRG24210520230083005 23/05/2023 Kandari Bada Bhuyan 2424006009WL004219 Kandari Bada Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295156 Mrs. KANDIRI BADABHUYAN UTKAL GRAMEEN BANK(607234)
97 RAYAGADA OR-24-006-009-009/23432
(LAILAI) 		2424006009NRG24210520230083006 23/05/2023 Subash Chandra Sabar 2424006009WL004219 Subash Chandra Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295090 SUBASH CHANDRA SABARA S/O BIRSU UTKAL GRAMEEN BANK(607234)
98 RAYAGADA OR-24-006-009-009/23433
(LAILAI) 		2424006009NRG24210520230083008 23/05/2023 Sundar Sabar 2424006009WL004219 Sundar Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295086 Mr. SUNDAR SABAR UTKAL GRAMEEN BANK(607234)
99 RAYAGADA OR-24-006-009-009/23435
(LAILAI) 		2424006009NRG24210520230083011 23/05/2023 IRAMAI SADHIBHUYAN 2424006009WL004219 IRAMAI SADHIBHUYAN 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295161 Mr. IRAMAI SADHIBHUYAN UTKAL GRAMEEN BANK(607234)
100 RAYAGADA OR-24-006-009-009/23504
(LAILAI) 		2424006009NRG24210520230083012 23/05/2023 Ganga badabhuyan 2424006009WL004219 Ganga badabhuyan 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295085 Mr. GANGA BADABHUYAN UTKAL GRAMEEN BANK(607234)
101 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24210520230083021 23/05/2023 Ghasi Sabar 2424006009WL004219 Ghasi Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295142 Mr. GHASI SABAR UTKAL GRAMEEN BANK(607234)
102 RAYAGADA OR-24-006-009-009/6349
(LAILAI) 		2424006009NRG24210520230083023 23/05/2023 Paula Sabar 2424006009WL004219 Paula Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295088 Mr. PAULA SABARA UTKAL GRAMEEN BANK(607234)
103 RAYAGADA OR-24-006-009-009/6352
(LAILAI) 		2424006009NRG24210520230083029 23/05/2023 Trinath Sabar 2424006009WL004219 Trinath Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295163 TRINATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAYAGADA OR-24-006-009-009/6354
(LAILAI) 		2424006009NRG24210520230083031 23/05/2023 Champa Sadhibhuyan 2424006009WL004219 Champa Sadhibhuyan 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295153 Mrs. CHAMPA SADHIBHUYAN UTKAL GRAMEEN BANK(607234)
105 RAYAGADA OR-24-006-009-009/6356
(LAILAI) 		2424006009NRG24210520230083033 23/05/2023 Gangamani Sabar 2424006009WL004219 Gangamani Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295091 GANGAMANI SABAR INDUSIND BANK(607189)
106 RAYAGADA OR-24-006-009-009/6356
(LAILAI) 		2424006009NRG24210520230083034 23/05/2023 Sani Sabar 2424006009WL004219 Sani Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295092 Mr. SANI SABAR UTKAL GRAMEEN BANK(607234)
107 RAYAGADA OR-24-006-009-009/6360
(LAILAI) 		2424006009NRG24210520230083041 23/05/2023 Jirimili Sabar 2424006009WL004219 Jirimili Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295143 MRS JIRIMIDI SABAR STATE BANK OF INDIA(508548)
108 RAYAGADA OR-24-006-009-009/6360
(LAILAI) 		2424006009NRG24210520230083040 23/05/2023 Syam Sabar 2424006009WL004219 Syam Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295152 Mr. SHYAM SABAR UTKAL GRAMEEN BANK(607234)
109 RAYAGADA OR-24-006-009-009/6362
(LAILAI) 		2424006009NRG24210520230083044 23/05/2023 Babana Sabar 2424006009WL004219 Babana Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295157 Mr. BABANA SABAR S/0 RAGHU . UTKAL GRAMEEN BANK(607234)
110 RAYAGADA OR-24-006-009-009/6364
(LAILAI) 		2424006009NRG24210520230083047 23/05/2023 Birshu Bada Bhuyan 2424006009WL004219 Birshu Bada Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295137 Mr. BIRSHU BADA BHUYAN UTKAL GRAMEEN BANK(607234)
111 RAYAGADA OR-24-006-009-009/6370
(LAILAI) 		2424006009NRG24210520230083054 23/05/2023 Pati Sabar 2424006009WL004219 Pati Sabar 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877295087 Mr. PATI SABAR UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-009-011/17780
(LAILAI) 		2424006009NRG24210520230082944 23/05/2023 Kamal Sabar 2424006009WL004218 Kamal Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295095 Mr. KAMALA SABAR UTKAL GRAMEEN BANK(607234)
113 RAYAGADA OR-24-006-009-011/17789
(LAILAI) 		2424006009NRG24210520230082947 23/05/2023 Laba Sabar 2424006009WL004218 Laba Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295155 Mrs. LOBE SABARA UTKAL GRAMEEN BANK(607234)
114 RAYAGADA OR-24-006-009-011/20825
(LAILAI) 		2424006009NRG24210520230082953 23/05/2023 Kunchumi Karjee 2424006009WL004218 Kunchumi Karjee 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295144 Mrs. KUNCHUPI KARJEE W/O SUDIN, TILLI . UTKAL GRAMEEN BANK(607234)
115 RAYAGADA OR-24-006-009-011/23545
(LAILAI) 		2424006009NRG24210520230082955 23/05/2023 Ramesh sabar 2424006009WL004218 Ramesh sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295096 Mr. RAMESH SABAR UTKAL GRAMEEN BANK(607234)
116 RAYAGADA OR-24-006-009-011/23634
(LAILAI) 		2424006009NRG24210520230082962 23/05/2023 Dumbing Sabar 2424006009WL004218 Dumbing Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295148 Mrs. DUMBANI SABAR UTKAL GRAMEEN BANK(607234)
117 RAYAGADA OR-24-006-009-011/23636
(LAILAI) 		2424006009NRG24210520230082963 23/05/2023 Radhamani Sabar 2424006009WL004218 Radhamani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295147 Mrs. RADHAMANI SABAR UTKAL GRAMEEN BANK(607234)
118 RAYAGADA OR-24-006-009-011/23638
(LAILAI) 		2424006009NRG24210520230082965 23/05/2023 SRIMANTI SABAR 2424006009WL004218 SRIMANTI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295149 Mrs. SRIMANTI SABAR UTKAL GRAMEEN BANK(607234)
119 RAYAGADA OR-24-006-009-011/23640
(LAILAI) 		2424006009NRG24210520230082967 23/05/2023 Bisamba Sabar 2424006009WL004218 Bisamba Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295145 BISAMBA SABAR BANK OF INDIA(508505)
120 RAYAGADA OR-24-006-009-011/23641
(LAILAI) 		2424006009NRG24210520230082968 23/05/2023 Antur Sabar 2424006009WL004218 Antur Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295094 Mr. ANTUR SABAR UTKAL GRAMEEN BANK(607234)
121 RAYAGADA OR-24-006-009-011/23645
(LAILAI) 		2424006009NRG24210520230082970 23/05/2023 CHANDRABATI SABAR 2424006009WL004218 CHANDRABATI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295150 Mrs. CHANDRABATI SABAR UTKAL GRAMEEN BANK(607234)
122 RAYAGADA OR-24-006-009-011/6094
(LAILAI) 		2424006009NRG24210520230082977 23/05/2023 Bijaya Sabara 2424006009WL004218 Bijaya Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295089 BIJAYA . SABARA S/O DANGU UTKAL GRAMEEN BANK(607234)
123 RAYAGADA OR-24-006-009-011/6099
(LAILAI) 		2424006009NRG24210520230082980 23/05/2023 Suku Sabar 2424006009WL004218 Suku Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295097 Mr. SUKU SABAR UTKAL GRAMEEN BANK(607234)
124 RAYAGADA OR-24-006-009-011/6122
(LAILAI) 		2424006009NRG24210520230082989 23/05/2023 Rana BadaRaita 2424006009WL004218 Rana BadaRaita 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877295141 RANA BADARAITA S/O DEMA BADARAITA, TIL UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
Total 133905 133905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_230523APB_FTO_146516 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 RAYAGADA OR2424006009_230523APB_FTO_146516 Canara Bank CNRB0018040 RAYAGAD 30336
3 RAYAGADA OR2424006009_230523APB_FTO_146516 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2370
4 RAYAGADA OR2424006009_230523APB_FTO_146516 Indian Bank IDIB000G030 GARABANDA 16353
5 RAYAGADA OR2424006009_230523APB_FTO_146516 Indian Bank IDIB000K145 KHARSANDHA 1185
6 RAYAGADA OR2424006009_230523APB_FTO_146516 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
7 RAYAGADA OR2424006009_230523APB_FTO_146516 State Bank of India SBIN0000151 PARLAKHEMUNDI 15168
8 RAYAGADA OR2424006009_230523APB_FTO_146516 State Bank of India SBIN0002113 R.UDAYAGIRI 948
9 RAYAGADA OR2424006009_230523APB_FTO_146516 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2370
10 RAYAGADA OR2424006009_230523APB_FTO_146516 State Bank of India SBIN0018477 Rayagada, Gajapati 13035
11 RAYAGADA OR2424006009_230523APB_FTO_146516 State Bank of India SBIN0018478 GARABANDHA 7347
12 RAYAGADA OR2424006009_230523APB_FTO_146516 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 42423

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