Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006020_230523APB_FTO_146395
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-24-006-011-007/12390
(LOBA) 		2424006020NRG24230520230088068 23/05/2023 Langi Behera 2424006020WL004431 Langi Behera 00048 BKID0005126 1554 1554 Processed 26/05/2023 1877239692 LANGI BEHERA BANK OF INDIA(508505)
2 RAYAGADA OR-24-006-011-007/12391
(LOBA) 		2424006020NRG24230520230086979 23/05/2023 Gourang Behera 2424006020WL004383 Gourang Behera 00048 BKID0005126 1332 1332 Processed 26/05/2023 1877239691 GOURANGA BEHERA BANK OF INDIA(508505)
3 RAYAGADA OR-24-006-011-007/12396
(LOBA) 		2424006020NRG24230520230088070 23/05/2023 Jari Behera 2424006020WL004431 Jari Behera 00048 BKID0005126 1554 1554 Processed 26/05/2023 1877239693 JARI BEHERA BANK OF INDIA(508505)
4 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006020NRG24230520230088073 23/05/2023 Sanju Behera 2424006020WL004431 Sanju Behera 00048 BKID0005126 1554 1554 Processed 26/05/2023 1877239694 SANJU BEHERA INDUSIND BANK(607189)
5 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006020NRG24230520230088079 23/05/2023 Lima Sabar 2424006020WL004431 Lima Sabar 00048 BKID0005126 1332 1332 Processed 26/05/2023 1877239696 Mr. LIMA SABAR S/O NAA, SANASADA . UTKAL GRAMEEN BANK(607234)
6 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006020NRG24230520230088091 23/05/2023 Sakuntal Mandal 2424006020WL004431 Sakuntal Mandal 00048 BKID0005126 1332 1332 Processed 26/05/2023 1877239695 SAKUNTALA MANDAL INDUSIND BANK(607189)
7 RAYAGADA OR-24-006-011-007/2340289
(LOBA) 		2424006020NRG24230520230088102 23/05/2023 Gouranga Raika 2424006020WL004431 Gouranga Raika 00048 BKID0005126 1332 1332 Processed 26/05/2023 1877239700 MR GOURANGA RAIKA STATE BANK OF INDIA(508548)
8 RAYAGADA OR-24-006-011-007/234107
(LOBA) 		2424006020NRG24230520230087034 23/05/2023 Rupani Sabar 2424006020WL004383 Rupani Sabar 00048 BKID0005126 1332 1332 Processed 26/05/2023 1877239701 APANI SABAR CANARA BANK(508532)
SubTotal 11322 11322
9 RAYAGADA OR-24-006-011-007/12402
(LOBA) 		2424006020NRG24230520230086993 23/05/2023 Rasmita sabara 2424006020WL004383 Rasmita sabara 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239712 RASMITA SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-011-007/20642
(LOBA) 		2424006020NRG24230520230087002 23/05/2023 Permika Sabara 2424006020WL004383 Permika Sabara 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239711 PREMIKA SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-011-007/23316
(LOBA) 		2424006020NRG24230520230088083 23/05/2023 Sarita Mandal 2424006020WL004431 Sarita Mandal 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239715 SARITA MONDAL CANARA BANK(508532)
12 RAYAGADA OR-24-006-011-007/23319
(LOBA) 		2424006020NRG24230520230087019 23/05/2023 Arati behera 2424006020WL004383 Arati behera 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239629 ARATI BEHERA CANARA BANK(508532)
13 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006020NRG24230520230088089 23/05/2023 Radhika Behera 2424006020WL004431 Radhika Behera 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239716 RADHIKA BEHERA INDUSIND BANK(607189)
14 RAYAGADA OR-24-006-011-007/2340234
(LOBA) 		2424006020NRG24230520230087024 23/05/2023 Gita Sabar 2424006020WL004383 Gita Sabar 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239630 GITA SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-011-007/2340243
(LOBA) 		2424006020NRG24230520230088093 23/05/2023 Namita sabar 2424006020WL004431 Namita sabar 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239710 NAMITA SABAR CANARA BANK(508532)
16 RAYAGADA OR-24-006-011-007/23409
(LOBA) 		2424006020NRG24230520230087027 23/05/2023 RADHIKA BEHERA 2424006020WL004383 RADHIKA BEHERA 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239631 RADHIKA BEHERA INDUSIND BANK(607189)
17 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006020NRG24230520230087036 23/05/2023 Sasmita Behera 2424006020WL004383 Sasmita Behera 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239714 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
18 RAYAGADA OR-24-006-011-007/234110
(LOBA) 		2424006020NRG24230520230088107 23/05/2023 Ganga Sabar 2424006020WL004431 Ganga Sabar 00078 CNRB0018040 1332 1332 Processed 26/05/2023 1877239713 Mr. GANGA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
19 RAYAGADA OR-24-006-011-007/12390
(LOBA) 		2424006020NRG24230520230088067 23/05/2023 Makunda Behera 2424006020WL004431 Makunda Behera 00089 CBIN0284328 1554 1554 Processed 26/05/2023 1877239649 Mr. MUKUNDA BEHERA CENTRAL BANK OF INDIA(607115)
20 RAYAGADA OR-24-006-011-007/12391
(LOBA) 		2424006020NRG24230520230086981 23/05/2023 Tamila Behera 2424006020WL004383 Tamila Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239667 Mrs. TAMILA BEHERA CENTRAL BANK OF INDIA(607115)
21 RAYAGADA OR-24-006-011-007/12397
(LOBA) 		2424006020NRG24230520230086986 23/05/2023 Lai Sabar 2424006020WL004383 Lai Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239677 Mr. LAI SABAR CENTRAL BANK OF INDIA(607115)
22 RAYAGADA OR-24-006-011-007/12397
(LOBA) 		2424006020NRG24230520230086988 23/05/2023 Narmada Sabar 2424006020WL004383 Narmada Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239646 Miss. NARMADA SABAR CENTRAL BANK OF INDIA(607115)
23 RAYAGADA OR-24-006-011-007/12402
(LOBA) 		2424006020NRG24230520230086991 23/05/2023 Arengi Sabar 2424006020WL004383 Arengi Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239652 Mrs. ARENGI SABAR CENTRAL BANK OF INDIA(607115)
24 RAYAGADA OR-24-006-011-007/12405
(LOBA) 		2424006020NRG24230520230086994 23/05/2023 Munenga Sabar 2424006020WL004383 Munenga Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239698 Mr. MUNEGI SABAR CENTRAL BANK OF INDIA(607115)
25 RAYAGADA OR-24-006-011-007/12406
(LOBA) 		2424006020NRG24230520230086996 23/05/2023 Langi Sabar 2424006020WL004383 Langi Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239668 Mrs. LANGI SABARA CENTRAL BANK OF INDIA(607115)
26 RAYAGADA OR-24-006-011-007/12407
(LOBA) 		2424006020NRG24230520230086997 23/05/2023 Gangadhar Sabar 2424006020WL004383 Gangadhar Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239670 Mr. GANGADHAR SABAR CENTRAL BANK OF INDIA(607115)
27 RAYAGADA OR-24-006-011-007/12407
(LOBA) 		2424006020NRG24230520230086998 23/05/2023 Parbati Sabar 2424006020WL004383 Parbati Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239684 Mrs. PARBATI SABAR CENTRAL BANK OF INDIA(607115)
28 RAYAGADA OR-24-006-011-007/12408
(LOBA) 		2424006020NRG24230520230086999 23/05/2023 Malati Behera 2424006020WL004383 Malati Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239678 Mrs. MALATI BEHERA CENTRAL BANK OF INDIA(607115)
29 RAYAGADA OR-24-006-011-007/20814
(LOBA) 		2424006020NRG24230520230087007 23/05/2023 Hadiani Behera 2424006020WL004383 Hadiani Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239679 Mrs. HADIANI BEHERA CENTRAL BANK OF INDIA(607115)
30 RAYAGADA OR-24-006-011-007/20815
(LOBA) 		2424006020NRG24230520230087008 23/05/2023 Arengi Sabar 2424006020WL004383 Arengi Sabar 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239669 Mrs. ARENGI SABARA CENTRAL BANK OF INDIA(607115)
31 RAYAGADA OR-24-006-011-007/20817
(LOBA) 		2424006020NRG24230520230087009 23/05/2023 Sanya Bhuyan 2424006020WL004383 Sanya Bhuyan 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239672 Mr. SANYA BHUYAN CENTRAL BANK OF INDIA(607115)
32 RAYAGADA OR-24-006-011-007/20819
(LOBA) 		2424006020NRG24230520230087011 23/05/2023 Mane Behera 2424006020WL004383 Mane Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239666 Ms. MUNENG BEHERA CENTRAL BANK OF INDIA(607115)
33 RAYAGADA OR-24-006-011-007/20819
(LOBA) 		2424006020NRG24230520230087012 23/05/2023 Raju Behera 2424006020WL004383 Raju Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239653 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
34 RAYAGADA OR-24-006-011-007/20820
(LOBA) 		2424006020NRG24230520230087014 23/05/2023 DAmburu Behera 2424006020WL004383 DAmburu Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239650 Mr. DAMBARU BEHERA CENTRAL BANK OF INDIA(607115)
35 RAYAGADA OR-24-006-011-007/20820
(LOBA) 		2424006020NRG24230520230087015 23/05/2023 Sabita Behrera 2424006020WL004383 Sabita Behrera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239654 Mrs. SABITA BEHERA CENTRAL BANK OF INDIA(607115)
36 RAYAGADA OR-24-006-011-007/20889
(LOBA) 		2424006020NRG24230520230087016 23/05/2023 Krupasinghu Behera 2424006020WL004383 Krupasinghu Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239675 Mr. KRUPA SINDHU BEHERA CENTRAL BANK OF INDIA(607115)
37 RAYAGADA OR-24-006-011-007/20889
(LOBA) 		2424006020NRG24230520230087017 23/05/2023 Sunita Sabara 2424006020WL004383 Sunita Sabara 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239688 Mrs. SUNITA SABAR CENTRAL BANK OF INDIA(607115)
38 RAYAGADA OR-24-006-011-007/23320
(LOBA) 		2424006020NRG24230520230088086 23/05/2023 SARITA BEHERA 2424006020WL004431 SARITA BEHERA 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239674 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
39 RAYAGADA OR-24-006-011-007/23323
(LOBA) 		2424006020NRG24230520230088090 23/05/2023 Hari ch Mandal 2424006020WL004431 Hari ch Mandal 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239651 Mr. HARISCHANDRA MANDAL CENTRAL BANK OF INDIA(607115)
40 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006020NRG24230520230088104 23/05/2023 SANJU SABARA 2424006020WL004431 SANJU SABARA 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239647 Miss. SANJU SABAR CENTRAL BANK OF INDIA(607115)
41 RAYAGADA OR-24-006-011-007/23409
(LOBA) 		2424006020NRG24230520230087026 23/05/2023 BIJAY SABAR 2424006020WL004383 BIJAY SABAR 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239681 Mr. BIJAY SABAR CENTRAL BANK OF INDIA(607115)
42 RAYAGADA OR-24-006-011-007/234109
(LOBA) 		2424006020NRG24230520230087035 23/05/2023 Raju Behera 2424006020WL004383 Raju Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239673 Mr. RAJU BEHERA CENTRAL BANK OF INDIA(607115)
43 RAYAGADA OR-24-006-011-007/234115
(LOBA) 		2424006020NRG24230520230088108 23/05/2023 Gouri Bhuyan 2424006020WL004431 Gouri Bhuyan 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239671 Mrs. GOURI BHUYAN CENTRAL BANK OF INDIA(607115)
44 RAYAGADA OR-24-006-011-007/234117
(LOBA) 		2424006020NRG24230520230088111 23/05/2023 Gourang Behera 2424006020WL004431 Gourang Behera 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877239680 Mr. GOURANG BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 34854 34854
45 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006020NRG24230520230088074 23/05/2023 Srikanta Behera 2424006020WL004431 Srikanta Behera 00176 IDIB000C057 1554 1554 Processed 26/05/2023 1877239702 Mr. SRIKANTA BEHERA INDIAN BANK(607105)
SubTotal 1554 1554
46 RAYAGADA OR-24-006-011-007/2340246
(LOBA) 		2424006020NRG24230520230088096 23/05/2023 Kailash MAndal 2424006020WL004431 Kailash MAndal 00176 IDIB000K145 1332 1332 Processed 26/05/2023 1877239706 Mr. KAILASH MANDAL INDIAN BANK(607105)
SubTotal 1332 1332
47 RAYAGADA OR-24-006-011-007/12388
(LOBA) 		2424006020NRG24230520230086978 23/05/2023 Sita Behera 2424006020WL004383 Sita Behera 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877239708 Mrs. SITA BEHERA INDIAN BANK(607105)
48 RAYAGADA OR-24-006-011-007/12402
(LOBA) 		2424006020NRG24230520230086992 23/05/2023 Sadhu Sabara 2424006020WL004383 Sadhu Sabara 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877239704 Mr. SADHU SABAR INDIAN BANK(607105)
49 RAYAGADA OR-24-006-011-007/12486
(LOBA) 		2424006020NRG24230520230088072 23/05/2023 Nara Singha Behera 2424006020WL004431 Nara Singha Behera 00176 IDIB000P025 1554 1554 Processed 26/05/2023 1877239703 Mr. NARASINHA BEHERA INDIAN BANK(607105)
50 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006020NRG24230520230088076 23/05/2023 Malati Bhuyan 2424006020WL004431 Malati Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877239707 Mrs. MALATI BHUYAN INDIAN BANK(607105)
51 RAYAGADA OR-24-006-011-007/23321
(LOBA) 		2424006020NRG24230520230088087 23/05/2023 Madhu Mandal 2424006020WL004431 Madhu Mandal 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877239709 Mr. MADHU MANDAL INDIAN BANK(607105)
52 RAYAGADA OR-24-006-011-007/23375
(LOBA) 		2424006020NRG24230520230087020 23/05/2023 Trinatha Bhuyan 2424006020WL004383 Trinatha Bhuyan 00176 IDIB000P025 1332 1332 Processed 26/05/2023 1877239705 Mr. TRINATH BHUYAN INDIAN BANK(607105)
SubTotal 8214 8214
53 RAYAGADA OR-24-006-011-007/12405
(LOBA) 		2424006020NRG24230520230086995 23/05/2023 Sarathi Sabara 2424006020WL004383 Sarathi Sabara 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239648 MR SARATHI SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-011-007/12453
(LOBA) 		2424006020NRG24230520230088071 23/05/2023 Sarathi Behera 2424006020WL004431 Sarathi Behera 00415 SBIN0000151 1554 1554 Processed 26/05/2023 1877239676 SARATHI BEHERA STATE BANK OF INDIA(508548)
55 RAYAGADA OR-24-006-011-007/12511
(LOBA) 		2424006020NRG24230520230088077 23/05/2023 Sukadeb sabar 2424006020WL004431 Sukadeb sabar 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239660 Mr. SUKADEB SABAR UTKAL GRAMEEN BANK(607234)
56 RAYAGADA OR-24-006-011-007/20642
(LOBA) 		2424006020NRG24230520230087001 23/05/2023 Bijay Sabara 2424006020WL004383 Bijay Sabara 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239682 MR BIJAYA SABARA STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-011-007/20810
(LOBA) 		2424006020NRG24230520230087004 23/05/2023 Laba Behera 2424006020WL004383 Laba Behera 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239690 Mr LABA BEHERA STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-011-007/23322
(LOBA) 		2424006020NRG24230520230088088 23/05/2023 Banka Bhera 2424006020WL004431 Banka Bhera 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239697 MR BANKA BEHERA STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-011-007/2340292
(LOBA) 		2424006020NRG24230520230087025 23/05/2023 JAYANTI BEHERA 2424006020WL004383 JAYANTI BEHERA 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239644 MISS JAYANTI BEHERA STATE BANK OF INDIA(508548)
60 RAYAGADA OR-24-006-011-007/234103
(LOBA) 		2424006020NRG24230520230087030 23/05/2023 Mina Sabar 2424006020WL004383 Mina Sabar 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239658 MINA SABAR INDUSIND BANK(607189)
61 RAYAGADA OR-24-006-011-007/234106
(LOBA) 		2424006020NRG24230520230087032 23/05/2023 Subash Ch. Behera 2424006020WL004383 Subash Ch. Behera 00415 SBIN0000151 1332 1332 Processed 26/05/2023 1877239685 MR SUBAS CHYANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12210 12210
62 RAYAGADA OR-24-006-011-007/2340232
(LOBA) 		2424006020NRG24230520230087021 23/05/2023 Chitaranjan Behera 2424006020WL004383 Chitaranjan Behera 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877239686 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-011-007/2340232
(LOBA) 		2424006020NRG24230520230087022 23/05/2023 Ratani Sabar 2424006020WL004383 Ratani Sabar 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877239687 MISS RATANI SABAR STATE BANK OF INDIA(508548)
64 RAYAGADA OR-24-006-011-007/2340248
(LOBA) 		2424006020NRG24230520230088098 23/05/2023 Bhibisana Behera 2424006020WL004431 Bhibisana Behera 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877239683 BIBHISANA BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3996 3996
65 RAYAGADA OR-24-006-011-007/234191
(LOBA) 		2424006020NRG24230520230088112 23/05/2023 Prasanta Behera 2424006020WL004431 Prasanta Behera 00415 SBIN0008873 1332 1332 Processed 26/05/2023 1877239643 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 RAYAGADA OR-24-006-011-007/12392
(LOBA) 		2424006020NRG24230520230086982 23/05/2023 Dambru Sabar 2424006020WL004383 Dambru Sabar 00415 SBIN0012116 1332 1332 Processed 26/05/2023 1877239645 MR DAMBURUDHAR SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 RAYAGADA OR-24-006-011-007/12391
(LOBA) 		2424006020NRG24230520230086980 23/05/2023 Banamali Behera 2424006020WL004383 Banamali Behera 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239641 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-011-007/20821
(LOBA) 		2424006020NRG24230520230088082 23/05/2023 Sarathi Sabar 2424006020WL004431 Sarathi Sabar 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239657 MR SARATHI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006020NRG24230520230088106 23/05/2023 SABITA KINGAL 2424006020WL004431 SABITA KINGAL 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239689 MISS SABITA KINGAL STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-011-007/23410
(LOBA) 		2424006020NRG24230520230087028 23/05/2023 Banka Sabar 2424006020WL004383 Banka Sabar 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239656 MR BANKA SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-011-007/234104
(LOBA) 		2424006020NRG24230520230087031 23/05/2023 Sunita Behera 2424006020WL004383 Sunita Behera 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239655 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
72 RAYAGADA OR-24-006-011-007/234106
(LOBA) 		2424006020NRG24230520230087033 23/05/2023 Anita Behera 2424006020WL004383 Anita Behera 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239699 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
73 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006020NRG24230520230088110 23/05/2023 Lalita Mandal 2424006020WL004431 Lalita Mandal 00415 SBIN0018477 1332 1332 Processed 26/05/2023 1877239659 LALITA MANDAL CANARA BANK(508532)
SubTotal 9324 9324
74 RAYAGADA OR-24-006-011-007/2340245
(LOBA) 		2424006020NRG24230520230088095 23/05/2023 Laxman Behera 2424006020WL004431 Laxman Behera 00462 UCBA0002364 1332 1332 Processed 26/05/2023 1877239642 LAXMAN BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
75 RAYAGADA OR-24-006-011-007/2340249
(LOBA) 		2424006020NRG24230520230088099 23/05/2023 Laxman Behera 2424006020WL004431 Laxman Behera 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877239663 LAXMAN BEHERA UNION BANK OF INDIA(508500)
76 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006020NRG24230520230088100 23/05/2023 Kabiraj Bhuyan 2424006020WL004431 Kabiraj Bhuyan 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877239665 KABIRAJ BHUYAN UNION BANK OF INDIA(508500)
77 RAYAGADA OR-24-006-011-007/2340250
(LOBA) 		2424006020NRG24230520230088101 23/05/2023 Tilottama Bhuyan 2424006020WL004431 Tilottama Bhuyan 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877239664 Mrs. TILOTAMA BVHUYAN CENTRAL BANK OF INDIA(607115)
78 RAYAGADA OR-24-006-011-007/2340371
(LOBA) 		2424006020NRG24230520230088103 23/05/2023 GURUDEB BEHERE 2424006020WL004431 GURUDEB BEHERE 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877239662 GURUDEB BEHERA UNION BANK OF INDIA(508500)
79 RAYAGADA OR-24-006-011-007/2340373
(LOBA) 		2424006020NRG24230520230088105 23/05/2023 SITA BEHERA 2424006020WL004431 SITA BEHERA 00468 UBIN0540692 1332 1332 Processed 26/05/2023 1877239661 SITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
80 RAYAGADA OR-24-006-011-001/12145
(LOBA) 		2424006020NRG24230520230088066 23/05/2023 Damburu Mandal 2424006020WL004431 Damburu Mandal 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877239638 MR DAMBURU MANDAL STATE BANK OF INDIA(508548)
81 RAYAGADA OR-24-006-011-007/12393
(LOBA) 		2424006020NRG24230520230086983 23/05/2023 Jajaru Sabar 2424006020WL004383 Jajaru Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239637 JUJARU BEHERA UTKAL GRAMEEN BANK(607234)
82 RAYAGADA OR-24-006-011-007/12393
(LOBA) 		2424006020NRG24230520230086984 23/05/2023 Sabitri Sabar 2424006020WL004383 Sabitri Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239635 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
83 RAYAGADA OR-24-006-011-007/12397
(LOBA) 		2424006020NRG24230520230086987 23/05/2023 Phulamati Sabar 2424006020WL004383 Phulamati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239632 Mrs. PHULAMATI SABAR UTKAL GRAMEEN BANK(607234)
84 RAYAGADA OR-24-006-011-007/12399
(LOBA) 		2424006020NRG24230520230086989 23/05/2023 karji Behera 2424006020WL004383 karji Behera 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239636 KARJEE BEHERA UTKAL GRAMEEN BANK(607234)
85 RAYAGADA OR-24-006-011-007/12488
(LOBA) 		2424006020NRG24230520230088075 23/05/2023 Bismbar Bhuyan 2424006020WL004431 Bismbar Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877239634 Mr. BISWAMBAR BHUYAN UTKAL GRAMEEN BANK(607234)
86 RAYAGADA OR-24-006-011-007/20809
(LOBA) 		2424006020NRG24230520230087003 23/05/2023 Malati Sabar 2424006020WL004383 Malati Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239640 Mrs. MALATI SABAR UTKAL GRAMEEN BANK(607234)
87 RAYAGADA OR-24-006-011-007/23319
(LOBA) 		2424006020NRG24230520230087018 23/05/2023 Navidatya Behera 2424006020WL004383 Navidatya Behera 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239639 Mr. NAVIDATYA BEHERA UTKAL GRAMEEN BANK(607234)
88 RAYAGADA OR-24-006-011-007/234116
(LOBA) 		2424006020NRG24230520230088109 23/05/2023 Surendra Behera 2424006020WL004431 Surendra Behera 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877239633 Mr. SURENDRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006020_230523APB_FTO_146395 Bank of India BKID0005126 PARLAKHEMUNDI 11322
2 RAYAGADA OR2424006020_230523APB_FTO_146395 Canara Bank CNRB0018040 RAYAGAD 13320
3 RAYAGADA OR2424006020_230523APB_FTO_146395 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 34854
4 RAYAGADA OR2424006020_230523APB_FTO_146395 Indian Bank IDIB000C057 CHANDIPUT 1554
5 RAYAGADA OR2424006020_230523APB_FTO_146395 Indian Bank IDIB000K145 KHARSANDHA 1332
6 RAYAGADA OR2424006020_230523APB_FTO_146395 Indian Bank IDIB000P025 PARLAKHEMUNDI 8214
7 RAYAGADA OR2424006020_230523APB_FTO_146395 State Bank of India SBIN0000151 PARLAKHEMUNDI 12210
8 RAYAGADA OR2424006020_230523APB_FTO_146395 State Bank of India SBIN0002113 R.UDAYAGIRI 3996
9 RAYAGADA OR2424006020_230523APB_FTO_146395 State Bank of India SBIN0008873 MAHENDRAGARH 1332
10 RAYAGADA OR2424006020_230523APB_FTO_146395 State Bank of India SBIN0012116 GURANDI 1332
11 RAYAGADA OR2424006020_230523APB_FTO_146395 State Bank of India SBIN0018477 Rayagada, Gajapati 9324
12 RAYAGADA OR2424006020_230523APB_FTO_146395 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
13 RAYAGADA OR2424006020_230523APB_FTO_146395 Union Bank of India UBIN0540692 PARALAKHMUNDI 6660
14 RAYAGADA OR2424006020_230523APB_FTO_146395 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 11100

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