Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_120923APB_FTO_518974
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-24-005-002-004/7077
(ATTARSINGI) 		2424005002NRG24120920230325985 12/09/2023 Kalisha Raita 2424005002WL024449 Kalisha Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7269344523 MR KAILAS RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NUAGADA OR-24-005-002-003/11583
(ATTARSINGI) 		2424005002NRG24120920230325157 12/09/2023 SABENI MANDAL 2424005002WL024235 SABENI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344505 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-002-003/44953
(ATTARSINGI) 		2424005002NRG24120920230325165 12/09/2023 PRAMILA MANDAL 2424005002WL024235 PRAMILA MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344501 PRAMILA MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-002-003/44955
(ATTARSINGI) 		2424005002NRG24120920230325169 12/09/2023 BASANTI MANDAL 2424005002WL024235 BASANTI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344500 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-002-003/44961
(ATTARSINGI) 		2424005002NRG24120920230325171 12/09/2023 KAMESWAR MANDAL 2424005002WL024235 KAMESWAR MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344517 KAMESWAR MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24120920230325173 12/09/2023 JANANI MANDAL 2424005002WL024235 JANANI MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269344495 MRS JANANI MANDAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-002-003/44967
(ATTARSINGI) 		2424005002NRG24120920230325174 12/09/2023 PINASH MANDAL 2424005002WL024235 PINASH MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344503 PINASH MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-002-003/44968
(ATTARSINGI) 		2424005002NRG24120920230325176 12/09/2023 PINUEL MANDAL 2424005002WL024235 PINUEL MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344502 PHINUEL MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-002-003/44976
(ATTARSINGI) 		2424005002NRG24120920230325179 12/09/2023 BINAYA MANDAL 2424005002WL024235 BINAYA MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269344494 MR BINAYA MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-002-003/44977
(ATTARSINGI) 		2424005002NRG24120920230325180 12/09/2023 KUMARI MANDAL 2424005002WL024235 KUMARI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344497 KUMARI MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24120920230325181 12/09/2023 MIKHAEL MANDAL 2424005002WL024235 MIKHAEL MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269344493 MR MIKHAEL MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-002-003/450115
(ATTARSINGI) 		2424005002NRG24120920230325183 12/09/2023 Gita Mandal 2424005002WL024235 Gita Mandal 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344504 GITA MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-002-003/450158
(ATTARSINGI) 		2424005002NRG24120920230325184 12/09/2023 KIRTAN MANDAL 2424005002WL024235 KIRTAN MANDAL 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269344506 MR KIRTAN MANDAL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-002-003/7173
(ATTARSINGI) 		2424005002NRG24120920230325188 12/09/2023 Lasari Mandala 2424005002WL024235 Lasari Mandala 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344498 LASARI MANDAL PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24120920230325190 12/09/2023 Sukha Mandala 2424005002WL024235 Sukha Mandala 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344496 SUKI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-002-003/7201
(ATTARSINGI) 		2424005002NRG24120920230325200 12/09/2023 Barami Mandala 2424005002WL024235 Barami Mandala 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269344499 BARUMI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
17 NUAGADA OR-24-005-002-001/11615
(ATTARSINGI) 		2424005002NRG24120920230325255 12/09/2023 Johan Giliyad Raika 2424005002WL024252 Johan Giliyad Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344514 MR JANGILIYAD RAIKA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-002-001/44925
(ATTARSINGI) 		2424005002NRG24120920230325300 12/09/2023 Kabita Raika 2424005002WL024261 Kabita Raika 00415 SBIN0002113 237 237 Processed 09/11/2023 7269344565 KABITA RAITA W/O PILAT RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-002-001/450112
(ATTARSINGI) 		2424005002NRG24120920230325204 12/09/2023 RAJESWARI GOLA 2424005002WL024236 RAJESWARI GOLA 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344549 RAJESWARI GULA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-001/450119
(ATTARSINGI) 		2424005002NRG24120920230325154 12/09/2023 NIRANJAN RAITA 2424005002WL024235 NIRANJAN RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344522 MR NIRANJAN RAIT STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-001/6719
(ATTARSINGI) 		2424005002NRG24120920230325880 12/09/2023 Gidion Raika 2424005002WL024421 Gidion Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344489 MR GIDION RAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/6737
(ATTARSINGI) 		2424005002NRG24120920230325885 12/09/2023 Ramakanta Mandala 2424005002WL024423 Ramakanta Mandala 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344550 MR RAMAKANTA MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-001/6803
(ATTARSINGI) 		2424005002NRG24120920230325502 12/09/2023 Rajendra Raika 2424005002WL024293 Rajendra Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344525 MR RAJENDRA RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/6840
(ATTARSINGI) 		2424005002NRG24120920230325264 12/09/2023 Labnaya Raika 2424005002WL024254 Labnaya Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344570 MRS LABANY RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/44838
(ATTARSINGI) 		2424005002NRG24120920230325272 12/09/2023 Debet Mandal 2424005002WL024256 Debet Mandal 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344554 MR DEBETA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/44944
(ATTARSINGI) 		2424005002NRG24120920230325344 12/09/2023 Brajabandhu Raika 2424005002WL024271 Brajabandhu Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344563 BRAJABANDHU RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005002NRG24120920230325654 12/09/2023 SULATA MANDAL 2424005002WL024350 SULATA MANDAL 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344508 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-002/450183
(ATTARSINGI) 		2424005002NRG24120920230325215 12/09/2023 SANTASILA SAYA 2424005002WL024239 SANTASILA SAYA 00415 SBIN0002113 474 474 Processed 10/11/2023 7269344558 MRS SANTASILA SAYA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-002/450183
(ATTARSINGI) 		2424005002NRG24120920230325214 12/09/2023 SUBUDHA SAYA 2424005002WL024239 SUBUDHA SAYA 00415 SBIN0002113 474 474 Processed 10/11/2023 7269344521 MR SUBUDHA SAYA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-002/450232
(ATTARSINGI) 		2424005002NRG24120920230325293 12/09/2023 INUDINI BHUYAN 2424005002WL024259 INUDINI BHUYAN 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344566 MRS INUDINI BHUYAN STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-002/45116
(ATTARSINGI) 		2424005002NRG24120920230325325 12/09/2023 ASWASINI RAITA 2424005002WL024269 ASWASINI RAITA 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344519 MRS ASWASINI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-002/6940
(ATTARSINGI) 		2424005002NRG24120920230325780 12/09/2023 Ramesh Raika 2424005002WL024395 Ramesh Raika 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344488 RAMESH RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-003/11580
(ATTARSINGI) 		2424005002NRG24120920230325156 12/09/2023 Saibari Mandal 2424005002WL024235 Saibari Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344539 MRS SAIBARI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-003/11584
(ATTARSINGI) 		2424005002NRG24120920230325158 12/09/2023 Sabeni Mandal 2424005002WL024235 Sabeni Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269344536 SABENI MANDAL PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-002-003/44863
(ATTARSINGI) 		2424005002NRG24120920230325159 12/09/2023 Jahan Mandal 2424005002WL024235 Jahan Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344531 MR JOHAN MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24120920230325161 12/09/2023 Sabita Mandal 2424005002WL024235 Sabita Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344556 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-003/44864
(ATTARSINGI) 		2424005002NRG24120920230325160 12/09/2023 Somanath Mandal 2424005002WL024235 Somanath Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344511 MR SOMANATH MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24120920230325163 12/09/2023 Deepa Mandal 2424005002WL024235 Deepa Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269344552 DEEPA MANDAL PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-002-003/44872
(ATTARSINGI) 		2424005002NRG24120920230325162 12/09/2023 Kailash Mandal 2424005002WL024235 Kailash Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344509 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-003/44953
(ATTARSINGI) 		2424005002NRG24120920230325164 12/09/2023 HEMANTA MANDAL 2424005002WL024235 HEMANTA MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269344538 HEMANTA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 NUAGADA OR-24-005-002-003/44954
(ATTARSINGI) 		2424005002NRG24120920230325166 12/09/2023 MANOJ MANDAL 2424005002WL024235 MANOJ MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344574 MR MANAJA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-003/44955
(ATTARSINGI) 		2424005002NRG24120920230325168 12/09/2023 KARUNA MANDAL 2424005002WL024235 KARUNA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344572 MR KARUNA MANDAL STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-003/44959
(ATTARSINGI) 		2424005002NRG24120920230325170 12/09/2023 BISAM MANDAL 2424005002WL024235 BISAM MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344526 BISAM MANDAL STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-003/44964
(ATTARSINGI) 		2424005002NRG24120920230325172 12/09/2023 SUSHANT MANDAL 2424005002WL024235 SUSHANT MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344537 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-003/44967
(ATTARSINGI) 		2424005002NRG24120920230325175 12/09/2023 RANJANI MANDAL 2424005002WL024235 RANJANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344507 MISS RANJUNI MANDAL STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-003/44970
(ATTARSINGI) 		2424005002NRG24120920230325178 12/09/2023 SUNITA MANDAL 2424005002WL024235 SUNITA MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269344557 SUNITA MANDAL PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-002-003/44970
(ATTARSINGI) 		2424005002NRG24120920230325177 12/09/2023 URIYA MANDAL 2424005002WL024235 URIYA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344545 MR URIYA MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-003/44980
(ATTARSINGI) 		2424005002NRG24120920230325182 12/09/2023 JASMITA MANDAL 2424005002WL024235 JASMITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344568 MS JASMITA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-003/450177
(ATTARSINGI) 		2424005002NRG24120920230325185 12/09/2023 DHANU MANDAL 2424005002WL024235 DHANU MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344569 MR DHANU MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-003/7168
(ATTARSINGI) 		2424005002NRG24120920230325186 12/09/2023 Jayamani Mandala 2424005002WL024235 Jayamani Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344535 MRS JAYMANI MANDAL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24120920230325187 12/09/2023 Solami Mandal 2424005002WL024235 Solami Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344510 MRS SOLAMI MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-003/7176
(ATTARSINGI) 		2424005002NRG24120920230325189 12/09/2023 Josaf Mandala 2424005002WL024235 Josaf Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344543 MR JOSEPHA MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/7180
(ATTARSINGI) 		2424005002NRG24120920230325191 12/09/2023 Byosaki Mandala 2424005002WL024235 Byosaki Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344542 MR BAISAKH MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-003/7183
(ATTARSINGI) 		2424005002NRG24120920230325193 12/09/2023 Aswani Mandal 2424005002WL024235 Aswani Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269344540 ASWANI MANDAL PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-002-003/7183
(ATTARSINGI) 		2424005002NRG24120920230325192 12/09/2023 Siman Mandal 2424005002WL024235 Siman Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344524 MR SIMAN MANDALA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/7187
(ATTARSINGI) 		2424005002NRG24120920230325194 12/09/2023 Mangada Mandal 2424005002WL024235 Mangada Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344548 MR MANGADA MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/7190
(ATTARSINGI) 		2424005002NRG24120920230325195 12/09/2023 Anna Mandal 2424005002WL024235 Anna Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344491 ANNA MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-003/7191
(ATTARSINGI) 		2424005002NRG24120920230325196 12/09/2023 Karanial Mandala 2424005002WL024235 Karanial Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344547 MR KARNIEL MANDAL STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-003/7192
(ATTARSINGI) 		2424005002NRG24120920230325197 12/09/2023 Kayan Mandal 2424005002WL024235 Kayan Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344532 MR KAYAN MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-003/7192
(ATTARSINGI) 		2424005002NRG24120920230325198 12/09/2023 Sunami Mandala 2424005002WL024235 Sunami Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344512 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-003/7201
(ATTARSINGI) 		2424005002NRG24120920230325199 12/09/2023 Manga Mandal 2424005002WL024235 Manga Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344541 MR MANGA MANDAL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24120920230325202 12/09/2023 Sipara Mandala 2424005002WL024235 Sipara Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344544 MRS SIPORA MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-003/7210
(ATTARSINGI) 		2424005002NRG24120920230325201 12/09/2023 Stipan Mandal 2424005002WL024235 Stipan Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344490 STIPAN MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24120920230325203 12/09/2023 ABANI MANDAL 2424005002WL024235 ABANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269344551 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-004/44966
(ATTARSINGI) 		2424005002NRG24120920230325911 12/09/2023 MANU RAITA 2424005002WL024438 MANU RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269344555 MANU RAITA BANK OF BARODA(606985)
66 NUAGADA OR-24-005-002-004/44967
(ATTARSINGI) 		2424005002NRG24120920230325912 12/09/2023 MALIKI MANDAL 2424005002WL024438 MALIKI MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269344575 MALIKI MANDAL PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-002-004/44969
(ATTARSINGI) 		2424005002NRG24120920230325913 12/09/2023 MAJESH RAITA 2424005002WL024438 MAJESH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344518 MR MAJESH RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24120920230325992 12/09/2023 Sajita Raita 2424005002WL024451 Sajita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344520 MRS SANJAMITA RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-004/44977
(ATTARSINGI) 		2424005002NRG24120920230325991 12/09/2023 Sudarshan Raita 2424005002WL024451 Sudarshan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344534 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-004/45005
(ATTARSINGI) 		2424005002NRG24120920230325997 12/09/2023 Esemeni Raita 2424005002WL024452 Esemeni Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7269344513 MRS ESAMANI RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-004/450102
(ATTARSINGI) 		2424005002NRG24120920230325993 12/09/2023 Manita Raita 2424005002WL024451 Manita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344562 MANITA RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005002NRG24120920230325950 12/09/2023 PRASANTA KUMAR RAITA 2424005002WL024443 PRASANTA KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344560 MR PRASANT KUMAR RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-004/450133
(ATTARSINGI) 		2424005002NRG24120920230325951 12/09/2023 SARASWATI RAITA 2424005002WL024443 SARASWATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344567 MISS SARASWATI RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-004/45095
(ATTARSINGI) 		2424005002NRG24120920230325988 12/09/2023 Rita Mandal 2424005002WL024450 Rita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344571 MRS RITA MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-004/45095
(ATTARSINGI) 		2424005002NRG24120920230325987 12/09/2023 Santosh Kumar Mandal 2424005002WL024450 Santosh Kumar Mandal 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269344564 SANTOSHKUMAR MANDAL BANK OF BARODA(606985)
76 NUAGADA OR-24-005-002-004/6993
(ATTARSINGI) 		2424005002NRG24120920230325994 12/09/2023 Agasti Mandal 2424005002WL024451 Agasti Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344528 MR AGASTI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-004/6993
(ATTARSINGI) 		2424005002NRG24120920230325995 12/09/2023 Malliki Mandal 2424005002WL024451 Malliki Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344492 MRS MALIKI MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005002NRG24120920230325990 12/09/2023 Raibari Rait 2424005002WL024450 Raibari Rait 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344553 MRS RAIBARI RAIT STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-004/6994
(ATTARSINGI) 		2424005002NRG24120920230325989 12/09/2023 Tautiya Raita 2424005002WL024450 Tautiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344533 MR TAUTIYA RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-004/7030
(ATTARSINGI) 		2424005002NRG24120920230325996 12/09/2023 Sambari Mandala 2424005002WL024451 Sambari Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344515 MR SAMBARIA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-004/7037
(ATTARSINGI) 		2424005002NRG24120920230325953 12/09/2023 Sabati Gamango 2424005002WL024443 Sabati Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344573 MRS SEBATI GAMANGA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-004/7037
(ATTARSINGI) 		2424005002NRG24120920230325952 12/09/2023 Surdarsana Gamango 2424005002WL024443 Surdarsana Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344516 MR SUDARSAN GAMANGA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24120920230325915 12/09/2023 Manabati Raita 2424005002WL024438 Manabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344529 MR MANABATI RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-004/7041
(ATTARSINGI) 		2424005002NRG24120920230325916 12/09/2023 Rajesh Raita 2424005002WL024438 Rajesh Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344559 MR RAJESH RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-004/7059
(ATTARSINGI) 		2424005002NRG24120920230325983 12/09/2023 Bhimasena Raita 2424005002WL024449 Bhimasena Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344527 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-002-004/7059
(ATTARSINGI) 		2424005002NRG24120920230325984 12/09/2023 Puni Raita 2424005002WL024449 Puni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344561 MRS PUNI RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-004/7077
(ATTARSINGI) 		2424005002NRG24120920230325986 12/09/2023 Sita Raita 2424005002WL024449 Sita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269344530 MRS SITA RAIT STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-002-007/44914
(ATTARSINGI) 		2424005002NRG24120920230325982 12/09/2023 JOHAN BADARAITA 2424005002WL024448 JOHAN BADARAITA 00415 SBIN0002113 474 474 Processed 10/11/2023 7269344546 MR JOHAN BADARAITA STATE BANK OF INDIA(508548)
SubTotal 90771 90771
Total 117078 117078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_120923APB_FTO_518974 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005002_120923APB_FTO_518974 Punjab National Bank PUNB0281200 SARALAPADAR 24885
3 NUAGADA OR2424005002_120923APB_FTO_518974 State Bank of India SBIN0002113 R.UDAYAGIRI 90771

Download In Excel