Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006009_151023APB_FTO_642664
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-24-006-009-007/5585
(LAILAI) 		2424006000NRG24101020230398822 15/10/2023 Krupasindhu Dalabehera 2424006WL039803 Krupasindhu Dalabehera 00048 BKID0005569 1659 1659 Processed 09/11/2023 7280993078 KRUPASINDHU DALABEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 RAYAGADA OR-24-006-009-007/5585
(LAILAI) 		2424006000NRG24101020230398821 15/10/2023 HariChandra Dalabehera 2424006WL039803 HariChandra Dalabehera 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7280993079 HARICHANDRA DALABEHERA CANARA BANK(508532)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-009-005/17611
(LAILAI) 		2424006009NRG24151020230409044 15/10/2023 Dema Sabar 2424006009WL041698 Dema Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993069 DEMA SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-009-005/18048
(LAILAI) 		2424006009NRG24151020230409050 15/10/2023 Kemi Sabar 2424006009WL041698 Kemi Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993068 KEMI SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24151020230409052 15/10/2023 Basanti Sabar 2424006009WL041698 Basanti Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993028 BASANTI SABAR CANARA BANK(508532)
6 RAYAGADA OR-24-006-009-005/18051
(LAILAI) 		2424006009NRG24151020230409051 15/10/2023 Bijay Sabar 2424006009WL041698 Bijay Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993077 BIJAY SABAR CANARA BANK(508532)
7 RAYAGADA OR-24-006-009-005/18055
(LAILAI) 		2424006009NRG24151020230409053 15/10/2023 Dayamani Karjee 2424006009WL041698 Dayamani Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993053 Mrs. DAYAMANI KARJEE UTKAL GRAMEEN BANK(607234)
8 RAYAGADA OR-24-006-009-005/18592
(LAILAI) 		2424006009NRG24151020230409054 15/10/2023 Kuni Sabar 2424006009WL041698 Kuni Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993063 KUNI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-009-005/20858
(LAILAI) 		2424006009NRG24151020230409055 15/10/2023 Ganga Sabar 2424006009WL041698 Ganga Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993076 GANGA SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-009-005/20858
(LAILAI) 		2424006009NRG24151020230409056 15/10/2023 Surojani sabar 2424006009WL041698 Surojani sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993054 SAROJINI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-009-005/23411
(LAILAI) 		2424006009NRG24151020230409058 15/10/2023 Gayatri sabar 2424006009WL041698 Gayatri sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993036 GAYATRI SABAR CANARA BANK(508532)
12 RAYAGADA OR-24-006-009-005/23411
(LAILAI) 		2424006009NRG24151020230409057 15/10/2023 Subas Sabar 2424006009WL041698 Subas Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993074 SUBAS SHABAR CANARA BANK(508532)
13 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24151020230409060 15/10/2023 Champa sabar 2424006009WL041698 Champa sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993027 CHAMPA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24151020230409061 15/10/2023 Malati sabar 2424006009WL041698 Malati sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993058 MALATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYAGADA OR-24-006-009-005/23412
(LAILAI) 		2424006009NRG24151020230409059 15/10/2023 Raju Sabar 2424006009WL041698 Raju Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7280993029 MR RAJU SABAR STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-009-005/23413
(LAILAI) 		2424006009NRG24151020230409062 15/10/2023 Monamantha Karjee 2424006009WL041698 Monamantha Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993067 MANAMATH KARJEE CANARA BANK(508532)
17 RAYAGADA OR-24-006-009-005/23414
(LAILAI) 		2424006009NRG24151020230409063 15/10/2023 Chandrabati Karji 2424006009WL041698 Chandrabati Karji 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993056 CHANDRABATI KARJI CANARA BANK(508532)
18 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24151020230409064 15/10/2023 Ganesh Sabar 2424006009WL041698 Ganesh Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7280993060 MR GANESH SABAR STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-009-005/23415
(LAILAI) 		2424006009NRG24151020230409065 15/10/2023 Pranita Sabar 2424006009WL041698 Pranita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993062 PRABITA SABAR CANARA BANK(508532)
20 RAYAGADA OR-24-006-009-005/23418
(LAILAI) 		2424006009NRG24151020230409068 15/10/2023 Masi Mandal 2424006009WL041698 Masi Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993045 MASI MANDAL CANARA BANK(508532)
21 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24151020230409070 15/10/2023 Sabita Sabar 2424006009WL041698 Sabita Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993065 SABITA KARJEE CANARA BANK(508532)
22 RAYAGADA OR-24-006-009-005/23523
(LAILAI) 		2424006009NRG24151020230409069 15/10/2023 Sipra Sabar 2424006009WL041698 Sipra Sabar 00078 CNRB0018040 1422 1422 Processed 10/11/2023 7280993032 SIPRA SABAR STATE BANK OF INDIA(508548)
23 RAYAGADA OR-24-006-009-005/23530
(LAILAI) 		2424006009NRG24151020230409072 15/10/2023 Subash karjee 2424006009WL041698 Subash karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993055 Mr. SUBASH KARJEE S/O JAGANNATH KURUDA J UTKAL GRAMEEN BANK(607234)
24 RAYAGADA OR-24-006-009-005/23573
(LAILAI) 		2424006009NRG24151020230409085 15/10/2023 Rebati sabar 2424006009WL041698 Rebati sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993057 REBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAYAGADA OR-24-006-009-005/23600
(LAILAI) 		2424006009NRG24151020230409093 15/10/2023 Saradha Karjee 2424006009WL041698 Saradha Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993021 SHARADHA KARJEE CANARA BANK(508532)
26 RAYAGADA OR-24-006-009-005/6011
(LAILAI) 		2424006009NRG24151020230409096 15/10/2023 Saheba Sabara 2424006009WL041698 Saheba Sabara 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993090 SAIBA SABAR CANARA BANK(508532)
27 RAYAGADA OR-24-006-009-005/6035
(LAILAI) 		2424006009NRG24151020230409100 15/10/2023 Lakshmi Sabar 2424006009WL041698 Lakshmi Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993042 LAXMI SABAR IDBI BANK(607095)
28 RAYAGADA OR-24-006-009-005/6052
(LAILAI) 		2424006009NRG24151020230409101 15/10/2023 Dayamani Karjee 2424006009WL041698 Dayamani Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993052 DAYAMANI KARJI CANARA BANK(508532)
29 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24151020230409102 15/10/2023 Biswanath Bhuyan 2424006009WL041698 Biswanath Bhuyan 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993031 BISWANATH BHUYAN CANARA BANK(508532)
30 RAYAGADA OR-24-006-009-005/6056
(LAILAI) 		2424006009NRG24151020230409103 15/10/2023 Mauli Bhuyan 2424006009WL041698 Mauli Bhuyan 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993064 MAULI BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24151020230409106 15/10/2023 Agadhu Sabar 2424006009WL041698 Agadhu Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993039 AGADHU SABAR CANARA BANK(508532)
32 RAYAGADA OR-24-006-009-005/6067
(LAILAI) 		2424006009NRG24151020230409107 15/10/2023 Dingidi Sabar 2424006009WL041698 Dingidi Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993047 DINGIDI SABAR CANARA BANK(508532)
33 RAYAGADA OR-24-006-009-005/6069
(LAILAI) 		2424006009NRG24151020230409108 15/10/2023 Raibari Mandal 2424006009WL041698 Raibari Mandal 00078 CNRB0018040 474 474 Processed 09/11/2023 7280993051 RAIBARI MANDAL CANARA BANK(508532)
34 RAYAGADA OR-24-006-009-005/6387
(LAILAI) 		2424006009NRG24151020230409111 15/10/2023 Ganga Karji 2424006009WL041698 Ganga Karji 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993044 GANGA KARJI CANARA BANK(508532)
35 RAYAGADA OR-24-006-009-005/6388
(LAILAI) 		2424006009NRG24151020230409112 15/10/2023 Sena Karjee 2424006009WL041698 Sena Karjee 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993061 SENA KARJEE CANARA BANK(508532)
36 RAYAGADA OR-24-006-009-005/6391
(LAILAI) 		2424006009NRG24151020230409115 15/10/2023 Mami Sabar 2424006009WL041698 Mami Sabar 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993059 MAMI SABAR CANARA BANK(508532)
37 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24151020230409116 15/10/2023 Lakshman Karjee 2424006009WL041698 Lakshman Karjee 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993038 LAXMAN KARJEE CANARA BANK(508532)
38 RAYAGADA OR-24-006-009-005/6392
(LAILAI) 		2424006009NRG24151020230409117 15/10/2023 Sebati karjee 2424006009WL041698 Sebati karjee 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993037 SEBATI KARJEE CANARA BANK(508532)
39 RAYAGADA OR-24-006-009-005/6395
(LAILAI) 		2424006009NRG24151020230409118 15/10/2023 Sharojani Sabar 2424006009WL041698 Sharojani Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7280993030 SHARJANI SABAR CANARA BANK(508532)
40 RAYAGADA OR-24-006-009-005/6414
(LAILAI) 		2424006009NRG24151020230409120 15/10/2023 Mamita Bhuyan 2424006009WL041698 Mamita Bhuyan 00078 CNRB0018040 948 948 Processed 09/11/2023 7280993048 MAMITA BHUYAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-009-005/6414
(LAILAI) 		2424006009NRG24151020230409119 15/10/2023 Panda Bhuyan 2424006009WL041698 Panda Bhuyan 00078 CNRB0018040 711 711 Processed 09/11/2023 7280993035 PANDA BHUYAN CANARA BANK(508532)
42 RAYAGADA OR-24-006-009-005/6422
(LAILAI) 		2424006009NRG24151020230409121 15/10/2023 Jyoti sabar 2424006009WL041698 Jyoti sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7280993026 JYOTI SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24151020230409122 15/10/2023 Panda Sabar 2424006009WL041698 Panda Sabar 00078 CNRB0018040 711 711 Processed 09/11/2023 7280993033 PANDA SABAR CANARA BANK(508532)
44 RAYAGADA OR-24-006-009-005/6427
(LAILAI) 		2424006009NRG24151020230409123 15/10/2023 Parbati Sabar 2424006009WL041698 Parbati Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993046 PARBATI SABAR CANARA BANK(508532)
45 RAYAGADA OR-24-006-009-005/6429
(LAILAI) 		2424006009NRG24151020230409124 15/10/2023 Chachidi sabar 2424006009WL041698 Chachidi sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993043 CHACHIDI SABAR CANARA BANK(508532)
46 RAYAGADA OR-24-006-009-005/6429
(LAILAI) 		2424006009NRG24151020230409125 15/10/2023 Gangi Mandal 2424006009WL041698 Gangi Mandal 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993041 GANGI MANDAL CANARA BANK(508532)
47 RAYAGADA OR-24-006-009-005/6431
(LAILAI) 		2424006009NRG24151020230409126 15/10/2023 Sundami Sabar 2424006009WL041698 Sundami Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993075 SUNDAMI SABAR CANARA BANK(508532)
48 RAYAGADA OR-24-006-009-005/6433
(LAILAI) 		2424006009NRG24151020230409127 15/10/2023 Surjya Sabar 2424006009WL041698 Surjya Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993034 SURJY SABAR CANARA BANK(508532)
49 RAYAGADA OR-24-006-009-005/6436
(LAILAI) 		2424006009NRG24151020230409130 15/10/2023 Kandara Sabar 2424006009WL041698 Kandara Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993066 KANDARA SABAR CANARA BANK(508532)
50 RAYAGADA OR-24-006-009-005/6437
(LAILAI) 		2424006009NRG24151020230409131 15/10/2023 Madhu Karjee 2424006009WL041698 Madhu Karjee 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993040 MADHU KARJEE CANARA BANK(508532)
51 RAYAGADA OR-24-006-009-005/6443
(LAILAI) 		2424006009NRG24151020230409132 15/10/2023 Patra Sabar 2424006009WL041698 Patra Sabar 00078 CNRB0018040 1422 1422 Processed 09/11/2023 7280993049 PATRA SABAR CANARA BANK(508532)
52 RAYAGADA OR-24-006-009-005/6443
(LAILAI) 		2424006009NRG24151020230409133 15/10/2023 Sabita Sabar 2424006009WL041698 Sabita Sabar 00078 CNRB0018040 1185 1185 Processed 09/11/2023 7280993050 Mrs. SABITA SBAR W/O PATRASABAR AT KURUD UTKAL GRAMEEN BANK(607234)
SubTotal 62094 62094
53 RAYAGADA OR-24-006-009-005/17612
(LAILAI) 		2424006009NRG24151020230409046 15/10/2023 Sanyasi Sabar 2424006009WL041698 Sanyasi Sabar 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7280993012 Mr. SANYASI SABAR CENTRAL BANK OF INDIA(607115)
54 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24151020230409049 15/10/2023 Phulabati Mandal 2424006009WL041698 Phulabati Mandal 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7280993011 FULABATI MANDAL IDBI BANK(607095)
55 RAYAGADA OR-24-006-009-005/23537
(LAILAI) 		2424006009NRG24151020230409078 15/10/2023 Suresh Sabar 2424006009WL041698 Suresh Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7280993081 Mr. SURESH SABAR CENTRAL BANK OF INDIA(607115)
56 RAYAGADA OR-24-006-009-005/6434
(LAILAI) 		2424006009NRG24151020230409128 15/10/2023 Dandasi Sabar 2424006009WL041698 Dandasi Sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7280993082 Mr. DANDASI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
57 RAYAGADA OR-24-006-009-005/23602
(LAILAI) 		2424006009NRG24151020230409094 15/10/2023 Raju Sabar 2424006009WL041698 Raju Sabar 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7280993086 RAJU SABAR IDBI BANK(607095)
SubTotal 1422 1422
58 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24151020230409080 15/10/2023 Bibhishana Sabar 2424006009WL041698 Bibhishana Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7280993025 Mr. BIBHISANA SABAR INDIAN BANK(607105)
SubTotal 1422 1422
59 RAYAGADA OR-24-006-009-005/18047
(LAILAI) 		2424006009NRG24151020230409048 15/10/2023 Raban Mandal 2424006009WL041698 Raban Mandal 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7280993084 RABANA MANDAL CANARA BANK(508532)
60 RAYAGADA OR-24-006-009-005/23533
(LAILAI) 		2424006009NRG24151020230409075 15/10/2023 Sumanti Sabar 2424006009WL041698 Sumanti Sabar 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280993015 MISS SUMANTI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-009-005/23599
(LAILAI) 		2424006009NRG24151020230409092 15/10/2023 ASHOK BHUYAN 2424006009WL041698 ASHOK BHUYAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7280993019 ASHOK BHUYAN SO PANTA BHUYAN UNION BANK OF INDIA(508500)
62 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24151020230409097 15/10/2023 Manoj Karjee 2424006009WL041698 Manoj Karjee 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7280993013 MR MANOJ KARJEE STATE BANK OF INDIA(508548)
SubTotal 5214 5214
63 RAYAGADA OR-24-006-009-005/6060
(LAILAI) 		2424006009NRG24151020230409105 15/10/2023 Suki Sabara 2424006009WL041698 Suki Sabara 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7280993006 Mrs. SUKI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
64 RAYAGADA OR-24-006-009-005/23536
(LAILAI) 		2424006009NRG24151020230409077 15/10/2023 Sudhira Sabar 2424006009WL041698 Sudhira Sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7280993016 Mr. SUDHIR SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
65 RAYAGADA OR-24-006-009-005/17611
(LAILAI) 		2424006009NRG24151020230409045 15/10/2023 Bharati Sabar 2424006009WL041698 Bharati Sabar 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7280993014 MRS BHARATI SABAR STATE BANK OF INDIA(508548)
66 RAYAGADA OR-24-006-009-005/23586
(LAILAI) 		2424006009NRG24151020230409087 15/10/2023 Krushna Karjee 2424006009WL041698 Krushna Karjee 00415 SBIN0018477 1185 1185 Processed 10/11/2023 7280993085 MR KRUSHNA KARJEE STATE BANK OF INDIA(508548)
67 RAYAGADA OR-24-006-009-005/23595
(LAILAI) 		2424006009NRG24151020230409091 15/10/2023 Sukumai karji 2424006009WL041698 Sukumai karji 00415 SBIN0018477 1422 1422 Processed 09/11/2023 7280993020 Miss. SUKUMAI KARJI UTKAL GRAMEEN BANK(607234)
68 RAYAGADA OR-24-006-009-005/6014
(LAILAI) 		2424006009NRG24151020230409098 15/10/2023 Sabitri Karjee 2424006009WL041698 Sabitri Karjee 00415 SBIN0018477 1422 1422 Processed 10/11/2023 7280993017 MRS SABITRI KARJEE STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-009-007/23648
(LAILAI) 		2424006000NRG24111020230402933 15/10/2023 KUMARI SABAR 2424006WL040466 KUMARI SABAR 00415 SBIN0018477 3318 3318 Processed 09/11/2023 7280993018 KUMARI SABAR CANARA BANK(508532)
SubTotal 8769 8769
70 RAYAGADA OR-24-006-009-007/23638
(LAILAI) 		2424006009NRG24151020230409134 15/10/2023 Sanjiv Ku. Patabhuyan 2424006009WL041698 Sanjiv Ku. Patabhuyan 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7280993080 Mr. SANJIV KU PATABHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
71 RAYAGADA OR-24-006-009-005/23602
(LAILAI) 		2424006009NRG24151020230409095 15/10/2023 Sashi Sabar 2424006009WL041698 Sashi Sabar 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7280993023 SASHI SABAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
72 RAYAGADA OR-24-006-009-005/23417
(LAILAI) 		2424006009NRG24151020230409067 15/10/2023 Kusum Sabar 2424006009WL041698 Kusum Sabar 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7280993008 MRS KUSUM SABAR STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-009-005/23527
(LAILAI) 		2424006009NRG24151020230409071 15/10/2023 Pradeep kumar sabar 2424006009WL041698 Pradeep kumar sabar 00468 UBIN0934241 1185 1185 Processed 09/11/2023 7280993010 PRADEEP KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAYAGADA OR-24-006-009-005/23531
(LAILAI) 		2424006009NRG24151020230409073 15/10/2023 Gouranga sabar 2424006009WL041698 Gouranga sabar 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7280993022 GOURANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAYAGADA OR-24-006-009-005/23535
(LAILAI) 		2424006009NRG24151020230409076 15/10/2023 Prafulla sabar 2424006009WL041698 Prafulla sabar 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7280993083 PRAFULLA SABAR UNION BANK OF INDIA(508500)
76 RAYAGADA OR-24-006-009-005/23548
(LAILAI) 		2424006009NRG24151020230409079 15/10/2023 Prasad Karjee 2424006009WL041698 Prasad Karjee 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7280993007 PRASAD KARJEE UNION BANK OF INDIA(508500)
77 RAYAGADA OR-24-006-009-005/23573
(LAILAI) 		2424006009NRG24151020230409084 15/10/2023 PHAKIR SABAR 2424006009WL041698 PHAKIR SABAR 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7280993024 Mr. PHAKIR SABAR UTKAL GRAMEEN BANK(607234)
78 RAYAGADA OR-24-006-009-005/6435
(LAILAI) 		2424006009NRG24151020230409129 15/10/2023 Krushna Sabar 2424006009WL041698 Krushna Sabar 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7280993009 KRUSHNA SABAR UNION BANK OF INDIA(508500)
SubTotal 9717 9717
79 RAYAGADA OR-24-006-009-005/23551
(LAILAI) 		2424006009NRG24151020230409081 15/10/2023 Binati sabar 2424006009WL041698 Binati sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280993073 BINATI SABAR CANARA BANK(508532)
80 RAYAGADA OR-24-006-009-005/23554
(LAILAI) 		2424006009NRG24151020230409082 15/10/2023 Sushanti Sabar 2424006009WL041698 Sushanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280993071 Miss. SUSHANTI SABAR UTKAL GRAMEEN BANK(607234)
81 RAYAGADA OR-24-006-009-005/23555
(LAILAI) 		2424006009NRG24151020230409083 15/10/2023 Sajani Karjee 2424006009WL041698 Sajani Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280993070 Miss. SAJANI KARJEE UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-009-005/23594
(LAILAI) 		2424006009NRG24151020230409089 15/10/2023 PRASAD BHUYAN 2424006009WL041698 PRASAD BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280993072 Mr. PRASAD BHUYAN UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-009-005/6391
(LAILAI) 		2424006009NRG24151020230409114 15/10/2023 Maga Sabar 2424006009WL041698 Maga Sabar 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280993087 Mr. MAGA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
84 RAYAGADA OR-24-006-009-005/6058
(LAILAI) 		2424006009NRG24151020230409104 15/10/2023 Parbati Sabar 2424006009WL041698 Parbati Sabar 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7280993089 PARBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAYAGADA OR-24-006-009-005/6386
(LAILAI) 		2424006009NRG24151020230409110 15/10/2023 Sandhya Rani Bhuyan 2424006009WL041698 Sandhya Rani Bhuyan 00691 IPOS0000001 711 711 Processed 09/11/2023 7280993088 SANDHYARANI DHANGADA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006009_151023APB_FTO_642664 Bank of India BKID0005569 KHORDA 1659
2 RAYAGADA OR2424006009_151023APB_FTO_642664 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006009_151023APB_FTO_642664 Canara Bank CNRB0018040 RAYAGAD 62094
4 RAYAGADA OR2424006009_151023APB_FTO_642664 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5451
5 RAYAGADA OR2424006009_151023APB_FTO_642664 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
6 RAYAGADA OR2424006009_151023APB_FTO_642664 Indian Bank IDIB000K145 KHARSANDHA 1422
7 RAYAGADA OR2424006009_151023APB_FTO_642664 State Bank of India SBIN0000151 PARLAKHEMUNDI 5214
8 RAYAGADA OR2424006009_151023APB_FTO_642664 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1185
9 RAYAGADA OR2424006009_151023APB_FTO_642664 State Bank of India SBIN0012116 GURANDI 1422
10 RAYAGADA OR2424006009_151023APB_FTO_642664 State Bank of India SBIN0018477 Rayagada, Gajapati 8769
11 RAYAGADA OR2424006009_151023APB_FTO_642664 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
12 RAYAGADA OR2424006009_151023APB_FTO_642664 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422
13 RAYAGADA OR2424006009_151023APB_FTO_642664 Union Bank of India UBIN0934241 PARALAKHEMUNDI 9717
14 RAYAGADA OR2424006009_151023APB_FTO_642664 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 6636
15 RAYAGADA OR2424006009_151023APB_FTO_642664 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1896

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