Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:25:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006016_010823APB_FTO_400067
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-24-006-016-013/8206
(S.KARADASINGI) 		2424006016NRG24310720230252745 01/08/2023 Laxmikanta Sabar 2424006016WL012445 Laxmikanta Sabar 00078 CNRB0000284 666 666 Processed 30/08/2023 4973773009 LAXMI KANTA SABAR CANARA BANK(508532)
SubTotal 666 666
2 RAYAGADA OR-24-006-016-013/20021
(S.KARADASINGI) 		2424006016NRG24310720230252725 01/08/2023 Parashanath Sabar 2424006016WL012445 Parashanath Sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4973772991 PARASHNATH SABAR CANARA BANK(508532)
3 RAYAGADA OR-24-006-016-013/20023
(S.KARADASINGI) 		2424006016NRG24310720230252726 01/08/2023 Dinabandhu Sabar 2424006016WL012445 Dinabandhu Sabar 00078 CNRB0018040 444 444 Processed 30/08/2023 4973772970 DINABANDHU SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-016-013/20061
(S.KARADASINGI) 		2424006016NRG24310720230252727 01/08/2023 Manini Jani 2424006016WL012445 Manini Jani 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772972 MANINI JANI CANARA BANK(508532)
5 RAYAGADA OR-24-006-016-013/20068
(S.KARADASINGI) 		2424006016NRG24310720230252728 01/08/2023 Nilamani Sabar 2424006016WL012445 Nilamani Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772973 NILAMANI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-016-013/20122
(S.KARADASINGI) 		2424006016NRG24310720230252730 01/08/2023 Gangadhara Bhuyan 2424006016WL012445 Gangadhara Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772990 SABITRI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAYAGADA OR-24-006-016-013/20151
(S.KARADASINGI) 		2424006016NRG24310720230252732 01/08/2023 Laxmi Sabar 2424006016WL012445 Laxmi Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772987 LAXMI SABAR CANARA BANK(508532)
8 RAYAGADA OR-24-006-016-013/20159
(S.KARADASINGI) 		2424006016NRG24310720230252733 01/08/2023 Nabin Bhuyan 2424006016WL012445 Nabin Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772980 NAVEEN BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-016-013/20160
(S.KARADASINGI) 		2424006016NRG24310720230252734 01/08/2023 Rajesh Bhuyan 2424006016WL012445 Rajesh Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772994 RAJESH BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-016-013/8199
(S.KARADASINGI) 		2424006016NRG24310720230252738 01/08/2023 Subati Sabar 2424006016WL012445 Subati Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772979 SUBATI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-016-013/8201
(S.KARADASINGI) 		2424006016NRG24310720230252740 01/08/2023 Suchitra Sabar 2424006016WL012445 Suchitra Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772984 SUCHITRA SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-016-013/8202
(S.KARADASINGI) 		2424006016NRG24310720230252741 01/08/2023 Malati Sabar 2424006016WL012445 Malati Sabar 00078 CNRB0018040 222 222 Processed 30/08/2023 4973772971 MALATI SABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-016-013/8205
(S.KARADASINGI) 		2424006016NRG24310720230252743 01/08/2023 Pushpanjali Sabar 2424006016WL012445 Pushpanjali Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772985 PUSPANJALI SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-016-013/8209
(S.KARADASINGI) 		2424006016NRG24310720230252746 01/08/2023 Sabita Bhuyan 2424006016WL012445 Sabita Bhuyan 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772989 SABITA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-016-013/8211
(S.KARADASINGI) 		2424006016NRG24310720230252748 01/08/2023 Biswanath Sabar 2424006016WL012445 Biswanath Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772975 BISWANATH SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-016-013/8211
(S.KARADASINGI) 		2424006016NRG24310720230252749 01/08/2023 Sebati Sabar 2424006016WL012445 Sebati Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772976 SEBATI SABAR CANARA BANK(508532)
17 RAYAGADA OR-24-006-016-013/8212
(S.KARADASINGI) 		2424006016NRG24310720230252750 01/08/2023 Ramesh Sabar 2424006016WL012445 Ramesh Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772982 RAMESH SABAR CANARA BANK(508532)
18 RAYAGADA OR-24-006-016-013/8217
(S.KARADASINGI) 		2424006016NRG24310720230252752 01/08/2023 Bhagaban Sabar 2424006016WL012445 Bhagaban Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772977 BHAGABAN SHABAR CANARA BANK(508532)
19 RAYAGADA OR-24-006-016-013/8217
(S.KARADASINGI) 		2424006016NRG24310720230252753 01/08/2023 Geetanjali Sabar 2424006016WL012445 Geetanjali Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772995 GEETANJALI SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-016-013/8219
(S.KARADASINGI) 		2424006016NRG24310720230252755 01/08/2023 Kapuri Sabar 2424006016WL012445 Kapuri Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772988 KAPURI SABAR CANARA BANK(508532)
21 RAYAGADA OR-24-006-016-013/8219
(S.KARADASINGI) 		2424006016NRG24310720230252756 01/08/2023 Khageswar Sabar 2424006016WL012445 Khageswar Sabar 00078 CNRB0018040 666 666 Processed 30/08/2023 4973772992 KHAGESWAR SABAR CANARA BANK(508532)
22 RAYAGADA OR-24-006-016-014/8028
(S.KARADASINGI) 		2424006016NRG24310720230252687 01/08/2023 Namita Sabar 2424006016WL012444 Namita Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4973772986 NAMITA SABAR CANARA BANK(508532)
23 RAYAGADA OR-24-006-016-014/8031
(S.KARADASINGI) 		2424006016NRG24310720230252690 01/08/2023 Srimati Sabar 2424006016WL012444 Srimati Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4973772974 SRIMATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAYAGADA OR-24-006-016-014/8033
(S.KARADASINGI) 		2424006016NRG24310720230252693 01/08/2023 Manoj Sabar 2424006016WL012444 Manoj Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4973772983 MANOJ SABAR CANARA BANK(508532)
25 RAYAGADA OR-24-006-016-014/8051
(S.KARADASINGI) 		2424006016NRG24310720230252713 01/08/2023 Raghumani Bhuyan 2424006016WL012444 Raghumani Bhuyan 00078 CNRB0018040 888 888 Processed 30/08/2023 4973772993 RAGHUMANI BHUYAN CANARA BANK(508532)
26 RAYAGADA OR-24-006-016-014/8051
(S.KARADASINGI) 		2424006016NRG24310720230252712 01/08/2023 Sita Bhuyan 2424006016WL012444 Sita Bhuyan 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4973772981 SITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAYAGADA OR-24-006-016-014/8052
(S.KARADASINGI) 		2424006016NRG24310720230252715 01/08/2023 Chandrama Sabar 2424006016WL012444 Chandrama Sabar 00078 CNRB0018040 1110 1110 Processed 30/08/2023 4973772978 CHANDRAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18870 18870
28 RAYAGADA OR-24-006-016-013/8200
(S.KARADASINGI) 		2424006016NRG24310720230252739 01/08/2023 Sukumari Sabara 2424006016WL012445 Sukumari Sabara 00415 SBIN0000151 666 666 Processed 30/08/2023 4973773041 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
29 RAYAGADA OR-24-006-016-013/8226
(S.KARADASINGI) 		2424006016NRG24310720230252759 01/08/2023 Simadri Sabar 2424006016WL012445 Simadri Sabar 00415 SBIN0000151 666 666 Processed 30/08/2023 4973772999 MR SIMADRI SABAR STATE BANK OF INDIA(508548)
30 RAYAGADA OR-24-006-016-013/8227
(S.KARADASINGI) 		2424006016NRG24310720230252760 01/08/2023 Champabati Sabar 2424006016WL012445 Champabati Sabar 00415 SBIN0000151 666 666 Processed 30/08/2023 4973773037 MRS CHAMPABATI SABAR STATE BANK OF INDIA(508548)
31 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG24310720230252721 01/08/2023 Sribascha Sabar 2424006016WL012444 Sribascha Sabar 00415 SBIN0000151 888 888 Processed 30/08/2023 4973773040 SRIBACHHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
32 RAYAGADA OR-24-006-016-013/8198
(S.KARADASINGI) 		2424006016NRG24310720230252736 01/08/2023 Hiramani Sabar 2424006016WL012445 Hiramani Sabar 00415 SBIN0018477 444 444 Processed 30/08/2023 4973772998 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
33 RAYAGADA OR-24-006-016-013/8206
(S.KARADASINGI) 		2424006016NRG24310720230252744 01/08/2023 Suki Sabar 2424006016WL012445 Suki Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4973772996 MRS SUKI SHABAR STATE BANK OF INDIA(508548)
34 RAYAGADA OR-24-006-016-013/8213
(S.KARADASINGI) 		2424006016NRG24310720230252751 01/08/2023 Kapuri Bhuyan 2424006016WL012445 Kapuri Bhuyan 00415 SBIN0018477 666 666 Processed 30/08/2023 4973773038 MRS KAPURI BHUYAN STATE BANK OF INDIA(508548)
35 RAYAGADA OR-24-006-016-013/8218
(S.KARADASINGI) 		2424006016NRG24310720230252754 01/08/2023 Dilip Sabar 2424006016WL012445 Dilip Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4973773010 MR DILIP SHABAR STATE BANK OF INDIA(508548)
36 RAYAGADA OR-24-006-016-013/8221
(S.KARADASINGI) 		2424006016NRG24310720230252757 01/08/2023 Dumbaboi Sabar 2424006016WL012445 Dumbaboi Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4973772997 MR DUMBABOI SABAR STATE BANK OF INDIA(508548)
37 RAYAGADA OR-24-006-016-013/8229
(S.KARADASINGI) 		2424006016NRG24310720230252761 01/08/2023 Chandrabati Sabar 2424006016WL012445 Chandrabati Sabar 00415 SBIN0018477 666 666 Processed 30/08/2023 4973773035 MRS CHANDRABATI SABAR STATE BANK OF INDIA(508548)
38 RAYAGADA OR-24-006-016-014/8042
(S.KARADASINGI) 		2424006016NRG24310720230252700 01/08/2023 Sumitra Sabar 2424006016WL012444 Sumitra Sabar 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4973773039 SUMITRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAYAGADA OR-24-006-016-014/8045
(S.KARADASINGI) 		2424006016NRG24310720230252705 01/08/2023 Suresh Sabar 2424006016WL012444 Suresh Sabar 00415 SBIN0018477 222 222 Processed 30/08/2023 4973772969 SURESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAYAGADA OR-24-006-016-014/8050
(S.KARADASINGI) 		2424006016NRG24310720230252711 01/08/2023 Radhakanta Sabar 2424006016WL012444 Radhakanta Sabar 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4973772968 RADHAKANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAYAGADA OR-24-006-016-014/8060
(S.KARADASINGI) 		2424006016NRG24310720230252724 01/08/2023 Amamaji Sabar 2424006016WL012444 Amamaji Sabar 00415 SBIN0018477 1110 1110 Processed 30/08/2023 4973773036 AMAJI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
42 RAYAGADA OR-24-006-016-013/20100
(S.KARADASINGI) 		2424006016NRG24310720230252729 01/08/2023 Gouranga Sabar 2424006016WL012445 Gouranga Sabar 00468 UBIN0804380 666 666 Processed 30/08/2023 4973773013 GOURANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAYAGADA OR-24-006-016-013/8198
(S.KARADASINGI) 		2424006016NRG24310720230252737 01/08/2023 padmabati sabar 2424006016WL012445 padmabati sabar 00468 UBIN0804380 666 666 Processed 30/08/2023 4973773008 PADMABATI SABAR UNION BANK OF INDIA(508500)
SubTotal 1332 1332
44 RAYAGADA OR-24-006-016-013/20151
(S.KARADASINGI) 		2424006016NRG24310720230252731 01/08/2023 Trinath Sabar 2424006016WL012445 Trinath Sabar 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4973773015 TRINATH SABAR UTKAL GRAMEEN BANK(607234)
45 RAYAGADA OR-24-006-016-013/8197
(S.KARADASINGI) 		2424006016NRG24310720230252735 01/08/2023 Madhu Sabar 2424006016WL012445 Madhu Sabar 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4973773007 Mr. MADHU SABAR UTKAL GRAMEEN BANK(607234)
46 RAYAGADA OR-24-006-016-013/8210
(S.KARADASINGI) 		2424006016NRG24310720230252747 01/08/2023 Sukumati Bhuyan 2424006016WL012445 Sukumati Bhuyan 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4973773004 Mrs. SUKUMATI BHUYAN UTKAL GRAMEEN BANK(607234)
47 RAYAGADA OR-24-006-016-013/8224
(S.KARADASINGI) 		2424006016NRG24310720230252758 01/08/2023 Sebati Sabar 2424006016WL012445 Sebati Sabar 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4973773003 Mrs. SEBATI SABAR SABAR UTKAL GRAMEEN BANK(607234)
48 RAYAGADA OR-24-006-016-014/8028
(S.KARADASINGI) 		2424006016NRG24310720230252686 01/08/2023 Gorasanga Sabar 2424006016WL012444 Gorasanga Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773016 GORSANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAYAGADA OR-24-006-016-014/8029
(S.KARADASINGI) 		2424006016NRG24310720230252689 01/08/2023 Lakhmi Sabar 2424006016WL012444 Lakhmi Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773025 LAXMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAYAGADA OR-24-006-016-014/8029
(S.KARADASINGI) 		2424006016NRG24310720230252688 01/08/2023 Simadri Sabar 2424006016WL012444 Simadri Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773024 SIMADRI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAYAGADA OR-24-006-016-014/8033
(S.KARADASINGI) 		2424006016NRG24310720230252692 01/08/2023 Sarat Sabara 2424006016WL012444 Sarat Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773033 Mr. SARATA SABAR UTKAL GRAMEEN BANK(607234)
52 RAYAGADA OR-24-006-016-014/8036
(S.KARADASINGI) 		2424006016NRG24310720230252694 01/08/2023 Dema Sabar 2424006016WL012444 Dema Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773002 Mr. DEMA SABARA UTKAL GRAMEEN BANK(607234)
53 RAYAGADA OR-24-006-016-014/8037
(S.KARADASINGI) 		2424006016NRG24310720230252695 01/08/2023 Kapari Sabar 2424006016WL012444 Kapari Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773026 KAPARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAYAGADA OR-24-006-016-014/8039
(S.KARADASINGI) 		2424006016NRG24310720230252697 01/08/2023 Duki Dalabehera 2424006016WL012444 Duki Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773029 Mrs. DUKHI DALABEHERA UTKAL GRAMEEN BANK(607234)
55 RAYAGADA OR-24-006-016-014/8039
(S.KARADASINGI) 		2424006016NRG24310720230252696 01/08/2023 Nilakantha Dalabehera 2424006016WL012444 Nilakantha Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773027 Mr. NILAKANTHA DALABEHERA UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-016-014/8040-A
(S.KARADASINGI) 		2424006016NRG24310720230252698 01/08/2023 Nilambara Dalabehera 2424006016WL012444 Nilambara Dalabehera 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4973773028 NILAMBAR DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAYAGADA OR-24-006-016-014/8042
(S.KARADASINGI) 		2424006016NRG24310720230252699 01/08/2023 Bijay Sabar 2424006016WL012444 Bijay Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773005 BIJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAYAGADA OR-24-006-016-014/8043
(S.KARADASINGI) 		2424006016NRG24310720230252702 01/08/2023 Gurubari Sabar 2424006016WL012444 Gurubari Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773030 Mrs. GURUBARI SABAR W/O PADMANA AT RUPA UTKAL GRAMEEN BANK(607234)
59 RAYAGADA OR-24-006-016-014/8043
(S.KARADASINGI) 		2424006016NRG24310720230252701 01/08/2023 Padmana Sabar 2424006016WL012444 Padmana Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773000 Mr. PADMANA SABAR UTKAL GRAMEEN BANK(607234)
60 RAYAGADA OR-24-006-016-014/8044
(S.KARADASINGI) 		2424006016NRG24310720230252703 01/08/2023 Krushna Dalabehera 2424006016WL012444 Krushna Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773001 Mr. KRUSHNA DALABEHERA UTKAL GRAMEEN BANK(607234)
61 RAYAGADA OR-24-006-016-014/8044
(S.KARADASINGI) 		2424006016NRG24310720230252704 01/08/2023 Manika Dalabeher 2424006016WL012444 Manika Dalabeher 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773031 Mrs. MANIKA DALABEHERA UTKAL GRAMEEN BANK(607234)
62 RAYAGADA OR-24-006-016-014/8047
(S.KARADASINGI) 		2424006016NRG24310720230252707 01/08/2023 Nitya Sabar 2424006016WL012444 Nitya Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773020 Mr. NITYA SABAR UTKAL GRAMEEN BANK(607234)
63 RAYAGADA OR-24-006-016-014/8048
(S.KARADASINGI) 		2424006016NRG24310720230252709 01/08/2023 Mery Bhuyan 2424006016WL012444 Mery Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773021 Mrs. MERY BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-016-014/8048
(S.KARADASINGI) 		2424006016NRG24310720230252708 01/08/2023 Sitaram Bhuyan 2424006016WL012444 Sitaram Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4973773018 SITARAM .BHUYAN UTKAL GRAMEEN BANK(607234)
65 RAYAGADA OR-24-006-016-014/8050
(S.KARADASINGI) 		2424006016NRG24310720230252710 01/08/2023 Gurunda Sabar 2424006016WL012444 Gurunda Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773034 Mr. GURUNDA SABAR UTKAL GRAMEEN BANK(607234)
66 RAYAGADA OR-24-006-016-014/8052
(S.KARADASINGI) 		2424006016NRG24310720230252714 01/08/2023 Patro Sabar 2424006016WL012444 Patro Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773022 PATRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAYAGADA OR-24-006-016-014/8053
(S.KARADASINGI) 		2424006016NRG24310720230252716 01/08/2023 Nilakantha Sabar 2424006016WL012444 Nilakantha Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773006 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-016-014/8054
(S.KARADASINGI) 		2424006016NRG24310720230252718 01/08/2023 Susila Sabar 2424006016WL012444 Susila Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973773019 SUSILA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAYAGADA OR-24-006-016-014/8056
(S.KARADASINGI) 		2424006016NRG24310720230252719 01/08/2023 Gurunath Bhuyan 2424006016WL012444 Gurunath Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4973773023 GURUNATH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAYAGADA OR-24-006-016-014/8057
(S.KARADASINGI) 		2424006016NRG24310720230252720 01/08/2023 Chandrabati Sabar 2424006016WL012444 Chandrabati Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773017 Mrs. CHANDRABATI SABAR W/O NITYANANDA S UTKAL GRAMEEN BANK(607234)
71 RAYAGADA OR-24-006-016-014/8058
(S.KARADASINGI) 		2424006016NRG24310720230252722 01/08/2023 Sumitra Sabar 2424006016WL012444 Sumitra Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973773014 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
72 RAYAGADA OR-24-006-016-014/8060
(S.KARADASINGI) 		2424006016NRG24310720230252723 01/08/2023 Hari Sabar 2424006016WL012444 Hari Sabar 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4973773032 Mr. HARI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 29526 29526
73 RAYAGADA OR-24-006-016-013/8204
(S.KARADASINGI) 		2424006016NRG24310720230252742 01/08/2023 Surendra Sabar 2424006016WL012445 Surendra Sabar 00691 IPOS0000001 666 666 Processed 30/08/2023 4973773012 SURENDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAYAGADA OR-24-006-016-014/8032
(S.KARADASINGI) 		2424006016NRG24310720230252691 01/08/2023 Sebati Sabar 2424006016WL012444 Sebati Sabar 00691 IPOS0000001 1110 1110 Processed 30/08/2023 4973773011 SEBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006016_010823APB_FTO_400067 Canara Bank CNRB0000284 CHANDRAGIRI 666
2 RAYAGADA OR2424006016_010823APB_FTO_400067 Canara Bank CNRB0018040 RAYAGAD 18870
3 RAYAGADA OR2424006016_010823APB_FTO_400067 State Bank of India SBIN0000151 PARLAKHEMUNDI 2886
4 RAYAGADA OR2424006016_010823APB_FTO_400067 State Bank of India SBIN0018477 Rayagada, Gajapati 7326
5 RAYAGADA OR2424006016_010823APB_FTO_400067 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 RAYAGADA OR2424006016_010823APB_FTO_400067 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 29526
7 RAYAGADA OR2424006016_010823APB_FTO_400067 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1776

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