Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006002_011223APB_FTO_832973
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-24-006-002-009/18260
(GANDAHATI) 		2424006000NRG24301120230534986 01/12/2023 SAUL SABAR 2424006WL064352 SAUL SABAR 00048 BKID0005126 1422 1422 Processed 29/02/2024 1074904510 SAUL SABAR PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006000NRG24301120230534924 01/12/2023 Babita Karjee 2424006WL064351 Babita Karjee 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074904530 BABITA KARJEE CANARA BANK(508532)
3 RAYAGADA OR-24-006-002-009/10013
(GANDAHATI) 		2424006000NRG24301120230534977 01/12/2023 Lili Bhuyan 2424006WL064352 Lili Bhuyan 00078 CNRB0018040 1422 1422 Processed 29/02/2024 1074904529 LILI BHUYAN CANARA BANK(508532)
4 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006000NRG24301120230534940 01/12/2023 Biruku Sabar 2424006WL064351 Biruku Sabar 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074904528 BIRAKU SABAR CANARA BANK(508532)
5 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006000NRG24301120230534942 01/12/2023 Chilakama Sabar 2424006WL064351 Chilakama Sabar 00078 CNRB0018040 1659 1659 Processed 01/03/2024 1074904527 MR CHILKAMA SABAR STATE BANK OF INDIA(508548)
6 RAYAGADA OR-24-006-002-015/25599
(GANDAHATI) 		2424006000NRG24301120230534943 01/12/2023 Saraswati Mandal 2424006WL064351 Saraswati Mandal 00078 CNRB0018040 1659 1659 Processed 29/02/2024 1074904531 SARASWATI MANDAL CANARA BANK(508532)
SubTotal 8058 8058
7 RAYAGADA OR-24-006-002-002/18235
(GANDAHATI) 		2424006000NRG24301120230534922 01/12/2023 Parbati Karji 2424006WL064351 Parbati Karji 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904520 Mrs. PARBATI KARJI INDIAN BANK(607105)
8 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006000NRG24301120230534948 01/12/2023 Kemi Sabar 2424006WL064352 Kemi Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904522 Mrs. Kemi Sabar INDIAN BANK(607105)
9 RAYAGADA OR-24-006-002-004/10016
(GANDAHATI) 		2424006000NRG24301120230534947 01/12/2023 Mujuga Sabar 2424006WL064352 Mujuga Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904512 Mr. MUJHUGA SABAR INDIAN BANK(607105)
10 RAYAGADA OR-24-006-002-004/10017
(GANDAHATI) 		2424006000NRG24301120230534949 01/12/2023 Lengeni Sabar 2424006WL064352 Lengeni Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904521 Mrs. LINGINI SABAR INDIAN BANK(607105)
11 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006000NRG24301120230534951 01/12/2023 Rupa Sabar 2424006WL064352 Rupa Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904513 Mr. RUPA SABAR INDIAN BANK(607105)
12 RAYAGADA OR-24-006-002-004/235791
(GANDAHATI) 		2424006000NRG24301120230534929 01/12/2023 SUBHASINI SABAR 2424006WL064351 SUBHASINI SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904525 Ms. SUBASINI SABAR INDIAN BANK(607105)
13 RAYAGADA OR-24-006-002-004/25678
(GANDAHATI) 		2424006000NRG24301120230534956 01/12/2023 Koushlya Sabar 2424006WL064352 Koushlya Sabar 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074904534 KOUSHLYA SABAR CANARA BANK(508532)
14 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006000NRG24301120230534962 01/12/2023 Kanchamai Sabar 2424006WL064352 Kanchamai Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904542 Mrs. KANCHIMAI SABAR INDIAN BANK(607105)
15 RAYAGADA OR-24-006-002-009/10002
(GANDAHATI) 		2424006000NRG24301120230534961 01/12/2023 Sombra Sabar 2424006WL064352 Sombra Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904545 Mr. SOMBRA SABAR INDIAN BANK(607105)
16 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006000NRG24301120230534963 01/12/2023 Kandiri Sabar 2424006WL064352 Kandiri Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904541 Mrs. KANDIRI SABAR INDIAN BANK(607105)
17 RAYAGADA OR-24-006-002-009/10003
(GANDAHATI) 		2424006000NRG24301120230534964 01/12/2023 Sukuta Sabar 2424006WL064352 Sukuta Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904544 Mr. SUKUTA SABAR INDIAN BANK(607105)
18 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006000NRG24301120230534965 01/12/2023 Mangala Bhuyan 2424006WL064352 Mangala Bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904543 Mr. MANGALA BHUYAN INDIAN BANK(607105)
19 RAYAGADA OR-24-006-002-009/10004
(GANDAHATI) 		2424006000NRG24301120230534966 01/12/2023 Srimanti Bhuyan 2424006WL064352 Srimanti Bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904516 Mrs. SRIMANTI BHUYAN INDIAN BANK(607105)
20 RAYAGADA OR-24-006-002-009/10005
(GANDAHATI) 		2424006000NRG24301120230534967 01/12/2023 Haria Sabar 2424006WL064352 Haria Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904546 Mr. HARIA SABAR INDIAN BANK(607105)
21 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006000NRG24301120230534968 01/12/2023 Sombari Sabar 2424006WL064352 Sombari Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904515 Mrs. SAMBARI SABAR INDIAN BANK(607105)
22 RAYAGADA OR-24-006-002-009/10007
(GANDAHATI) 		2424006000NRG24301120230534970 01/12/2023 Sujani Sabar 2424006WL064352 Sujani Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904524 Mrs. SUJANI SABAR INDIAN BANK(607105)
23 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006000NRG24301120230534973 01/12/2023 Palanga Sabar 2424006WL064352 Palanga Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904547 Mr. Fulanga Sabar INDIAN BANK(607105)
24 RAYAGADA OR-24-006-002-009/10010
(GANDAHATI) 		2424006000NRG24301120230534975 01/12/2023 Kamali Sabar 2424006WL064352 Kamali Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904514 Mrs. KAMALI SABAR INDIAN BANK(607105)
25 RAYAGADA OR-24-006-002-009/10012
(GANDAHATI) 		2424006000NRG24301120230534976 01/12/2023 Sunari Karji 2424006WL064352 Sunari Karji 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904540 Mrs. SUNARI KARJI INDIAN BANK(607105)
26 RAYAGADA OR-24-006-002-009/18253
(GANDAHATI) 		2424006000NRG24301120230534979 01/12/2023 Ribari Mandal 2424006WL064352 Ribari Mandal 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904536 Mrs. RAIBARI MANDAL INDIAN BANK(607105)
27 RAYAGADA OR-24-006-002-009/18254
(GANDAHATI) 		2424006000NRG24301120230534980 01/12/2023 Suchitra Sabar 2424006WL064352 Suchitra Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904535 Mrs. SUCHITRA SABAR INDIAN BANK(607105)
28 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006000NRG24301120230534983 01/12/2023 Drupati Sabar 2424006WL064352 Drupati Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904537 Mrs. DRUPATI SABAR INDIAN BANK(607105)
29 RAYAGADA OR-24-006-002-009/18256
(GANDAHATI) 		2424006000NRG24301120230534982 01/12/2023 Hari Sabar 2424006WL064352 Hari Sabar 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904518 Mr. HARI SABAR INDIAN BANK(607105)
30 RAYAGADA OR-24-006-002-009/235708
(GANDAHATI) 		2424006000NRG24301120230534996 01/12/2023 RASMITA SABAR 2424006WL064352 RASMITA SABAR 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904519 Mrs. RASMITA SABAR INDIAN BANK(607105)
31 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006000NRG24301120230535000 01/12/2023 Rita Bhuyan 2424006WL064352 Rita Bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904538 Mr. RITA BHUYAN INDIAN BANK(607105)
32 RAYAGADA OR-24-006-002-011/10053
(GANDAHATI) 		2424006000NRG24301120230534999 01/12/2023 Satyanarayana Bhuyan 2424006WL064352 Satyanarayana Bhuyan 00176 IDIB000G030 1422 1422 Processed 29/02/2024 1074904549 Mr. SATYANARAYAN BHUYAN INDIAN BANK(607105)
33 RAYAGADA OR-24-006-002-011/10057
(GANDAHATI) 		2424006000NRG24301120230534936 01/12/2023 Rina Sabar 2424006WL064351 Rina Sabar 00176 IDIB000G030 2607 2607 Processed 29/02/2024 1074904539 Mrs. RINA SABAR INDIAN BANK(607105)
34 RAYAGADA OR-24-006-002-011/10057
(GANDAHATI) 		2424006000NRG24301120230534935 01/12/2023 SARASWATI SABAR 2424006WL064351 SARASWATI SABAR 00176 IDIB000G030 2607 2607 Processed 29/02/2024 1074904511 Miss. SARASWATI SABAR UTKAL GRAMEEN BANK(607234)
35 RAYAGADA OR-24-006-002-011/10059
(GANDAHATI) 		2424006000NRG24301120230534937 01/12/2023 Sanjiba Bhuyan 2424006WL064351 Sanjiba Bhuyan 00176 IDIB000G030 2133 2133 Processed 29/02/2024 1074904517 Mr. Sanjiba Bhuyan INDIAN BANK(607105)
36 RAYAGADA OR-24-006-002-011/10068
(GANDAHATI) 		2424006000NRG24301120230534938 01/12/2023 Sudama Bhuyan 2424006WL064351 Sudama Bhuyan 00176 IDIB000G030 2607 2607 Processed 29/02/2024 1074904576 Mr. SUDAM BHUYAN INDIAN BANK(607105)
SubTotal 48585 48585
37 RAYAGADA OR-24-006-002-009/235705
(GANDAHATI) 		2424006000NRG24301120230534992 01/12/2023 DARULI SABAR 2424006WL064352 DARULI SABAR 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1074904523 Mrs. DARULI SABAR INDIAN BANK(607105)
38 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006000NRG24301120230534995 01/12/2023 RIBIKA SABAR 2424006WL064352 RIBIKA SABAR 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1074904526 Ms. RIBIKA SABAR (SMART KID) INDIAN BANK(607105)
SubTotal 2844 2844
39 RAYAGADA OR-24-006-002-009/10009
(GANDAHATI) 		2424006000NRG24301120230534974 01/12/2023 Ghasiani Sabar 2424006WL064352 Ghasiani Sabar 00371 ANDB0008999 1422 1422 Processed 29/02/2024 1074904533 Mrs. GHASIANI SABAR INDIAN BANK(607105)
SubTotal 1422 1422
40 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006000NRG24301120230534926 01/12/2023 MONARI SABAR 2424006WL064351 MONARI SABAR 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1074904509 MONARI SABAR INDUSIND BANK(607189)
41 RAYAGADA OR-24-006-002-003/235703
(GANDAHATI) 		2424006000NRG24301120230534925 01/12/2023 PITAR SABAR 2424006WL064351 PITAR SABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904505 SHRI PITAR SABAR STATE BANK OF INDIA(508548)
42 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006000NRG24301120230534944 01/12/2023 Jagganath Sabar 2424006WL064352 Jagganath Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904557 MR JAGANATH SABAR STATE BANK OF INDIA(508548)
43 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006000NRG24301120230534928 01/12/2023 Amari Sabar 2424006WL064351 Amari Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904507 MRS AMARI SABAR STATE BANK OF INDIA(508548)
44 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006000NRG24301120230534927 01/12/2023 Sania Sabar 2424006WL064351 Sania Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904502 MR SANIA SABAR STATE BANK OF INDIA(508548)
45 RAYAGADA OR-24-006-002-003/9801
(GANDAHATI) 		2424006000NRG24301120230534946 01/12/2023 Siba Kumar Sabar 2424006WL064352 Siba Kumar Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904560 MR SIBA KUMAR SABAR STATE BANK OF INDIA(508548)
46 RAYAGADA OR-24-006-002-004/25677
(GANDAHATI) 		2424006000NRG24301120230534954 01/12/2023 Ganesh Sabar 2424006WL064352 Ganesh Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904558 MR GANESH SABAR STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-002-006/20110
(GANDAHATI) 		2424006000NRG24301120230534957 01/12/2023 Anjali Jena 2424006WL064352 Anjali Jena 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904550 MRS ANJALI JENA STATE BANK OF INDIA(508548)
48 RAYAGADA OR-24-006-002-006/20111
(GANDAHATI) 		2424006000NRG24301120230534958 01/12/2023 Eso Jena 2424006WL064352 Eso Jena 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904562 MR S JENA STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006000NRG24301120230534959 01/12/2023 Budhia Pradhan 2424006WL064352 Budhia Pradhan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904574 MR BUDHIA PRADHAN STATE BANK OF INDIA(508548)
50 RAYAGADA OR-24-006-002-006/21383
(GANDAHATI) 		2424006000NRG24301120230534960 01/12/2023 Jhunu Pradhan 2424006WL064352 Jhunu Pradhan 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904569 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
51 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006000NRG24301120230534931 01/12/2023 Ahalya sabar 2424006WL064351 Ahalya sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904552 MS AHALYA BHUYAN STATE BANK OF INDIA(508548)
52 RAYAGADA OR-24-006-002-009/10006
(GANDAHATI) 		2424006000NRG24301120230534969 01/12/2023 GANESH SABAR 2424006WL064352 GANESH SABAR 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904555 MR GANESH SABAR STATE BANK OF INDIA(508548)
53 RAYAGADA OR-24-006-002-009/10008
(GANDAHATI) 		2424006000NRG24301120230534971 01/12/2023 JOSEPH SABAR 2424006WL064352 JOSEPH SABAR 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904570 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
54 RAYAGADA OR-24-006-002-009/18253
(GANDAHATI) 		2424006000NRG24301120230534978 01/12/2023 Dema Mandal 2424006WL064352 Dema Mandal 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074904564 Mr. DEMA MANDAL INDIAN BANK(607105)
55 RAYAGADA OR-24-006-002-009/18255
(GANDAHATI) 		2424006000NRG24301120230534981 01/12/2023 Hiramani Sabar 2424006WL064352 Hiramani Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904565 MRS HIRAMANI SABAR STATE BANK OF INDIA(508548)
56 RAYAGADA OR-24-006-002-009/18257
(GANDAHATI) 		2424006000NRG24301120230534984 01/12/2023 Dauda Raika 2424006WL064352 Dauda Raika 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074904504 DAUDA RAIKA . STATE BANK OF INDIA(508548)
57 RAYAGADA OR-24-006-002-009/18259
(GANDAHATI) 		2424006000NRG24301120230534985 01/12/2023 Sandip Sabar 2424006WL064352 Sandip Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904500 MR SANDEEPH SABAR STATE BANK OF INDIA(508548)
58 RAYAGADA OR-24-006-002-009/23189
(GANDAHATI) 		2424006000NRG24301120230534988 01/12/2023 Gurubari Sabar 2424006WL064352 Gurubari Sabar 00415 SBIN0000151 1185 1185 Processed 01/03/2024 1074904566 MRS GURUBARI SABAR STATE BANK OF INDIA(508548)
59 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006000NRG24301120230534989 01/12/2023 Dema Sabar 2424006WL064352 Dema Sabar 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074904568 Mr. DEMA SABAR INDIAN BANK(607105)
60 RAYAGADA OR-24-006-002-009/23192
(GANDAHATI) 		2424006000NRG24301120230534990 01/12/2023 Sombari Sabar 2424006WL064352 Sombari Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904567 MR SAMBARI SABAR STATE BANK OF INDIA(508548)
61 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006000NRG24301120230535001 01/12/2023 Biswanath Sabar 2424006WL064352 Biswanath Sabar 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904563 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
62 RAYAGADA OR-24-006-002-011/18304
(GANDAHATI) 		2424006000NRG24301120230535002 01/12/2023 Miss. PRATIMA SABAR 2424006WL064352 Miss. PRATIMA SABAR 00415 SBIN0000151 1422 1422 Processed 01/03/2024 1074904551 MISS PRATIMA SABAR STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-002-015/18178
(GANDAHATI) 		2424006000NRG24301120230534941 01/12/2023 Saramai Sabar 2424006WL064351 Saramai Sabar 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1074904556 MS SERMAYI SABAR STATE BANK OF INDIA(508548)
SubTotal 36261 36261
64 RAYAGADA OR-24-006-002-007/18201
(GANDAHATI) 		2424006000NRG24301120230534930 01/12/2023 Kameswar Sabar 2424006WL064351 Kameswar Sabar 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1074904561 KAMESWAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAYAGADA OR-24-006-002-009/235752
(GANDAHATI) 		2424006000NRG24301120230534997 01/12/2023 RAJEEBA SABAR 2424006WL064352 RAJEEBA SABAR 00415 SBIN0012116 1422 1422 Processed 01/03/2024 1074904559 MR RAJEEB SABAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
66 RAYAGADA OR-24-006-002-003/9791
(GANDAHATI) 		2424006000NRG24301120230534945 01/12/2023 PHULA SABAR 2424006WL064352 PHULA SABAR 00415 SBIN0018477 1659 1659 Processed 01/03/2024 1074904554 MRS PHULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 RAYAGADA OR-24-006-002-004/18122
(GANDAHATI) 		2424006000NRG24301120230534952 01/12/2023 Raibari Sabar 2424006WL064352 Raibari Sabar 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1074904548 MRS RAIBARI SABAR STATE BANK OF INDIA(508548)
68 RAYAGADA OR-24-006-002-004/23084
(GANDAHATI) 		2424006000NRG24301120230534953 01/12/2023 Lingani Sabar 2424006WL064352 Lingani Sabar 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1074904553 MRS LINGANI SABAR STATE BANK OF INDIA(508548)
69 RAYAGADA OR-24-006-002-009/235706
(GANDAHATI) 		2424006000NRG24301120230534993 01/12/2023 LINA NAYAK 2424006WL064352 LINA NAYAK 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1074904503 MISS LINA NAYAK STATE BANK OF INDIA(508548)
70 RAYAGADA OR-24-006-002-009/235707
(GANDAHATI) 		2424006000NRG24301120230534994 01/12/2023 ATHINIEL SABAR 2424006WL064352 ATHINIEL SABAR 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1074904506 MR ATHINIEL SABAR STATE BANK OF INDIA(508548)
71 RAYAGADA OR-24-006-002-009/235753
(GANDAHATI) 		2424006000NRG24301120230534998 01/12/2023 SURESH BHUYAN 2424006WL064352 SURESH BHUYAN 00415 SBIN0018478 1422 1422 Processed 01/03/2024 1074904508 MR SURESH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
72 RAYAGADA OR-24-006-002-002/18231
(GANDAHATI) 		2424006000NRG24301120230534921 01/12/2023 PHILIMAN SABAR 2424006WL064351 PHILIMAN SABAR 00462 UCBA0002364 1659 1659 Processed 29/02/2024 1074904571 PHILIMAN SABAR UCO BANK(607066)
SubTotal 1659 1659
73 RAYAGADA OR-24-006-002-007/18205
(GANDAHATI) 		2424006000NRG24301120230534932 01/12/2023 Balaram Sabar 2424006WL064351 Balaram Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904575 BALARAM SABAR PUNJAB NATIONAL BANK(508568)
74 RAYAGADA OR-24-006-002-007/18208
(GANDAHATI) 		2424006000NRG24301120230534933 01/12/2023 Birsu Sabar 2424006WL064351 Birsu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904501 Mr. BIRSU SABAR UTKAL GRAMEEN BANK(607234)
75 RAYAGADA OR-24-006-002-009/18263
(GANDAHATI) 		2424006000NRG24301120230534987 01/12/2023 Mani Sabar 2424006WL064352 Mani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074904573 Mrs. MANI SABAR UTKAL GRAMEEN BANK(607234)
76 RAYAGADA OR-24-006-002-009/23429
(GANDAHATI) 		2424006000NRG24301120230534991 01/12/2023 Sukumari Sabar 2424006WL064352 Sukumari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074904572 Mr. SUKUMARI SABAR W/O LAJU SABAR . UTKAL GRAMEEN BANK(607234)
77 RAYAGADA OR-24-006-002-015/18142
(GANDAHATI) 		2424006000NRG24301120230534939 01/12/2023 Subash Mandal 2424006WL064351 Subash Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904532 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006002_011223APB_FTO_832973 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006002_011223APB_FTO_832973 Canara Bank CNRB0018040 RAYAGAD 8058
3 RAYAGADA OR2424006002_011223APB_FTO_832973 Indian Bank IDIB000G030 GARABANDA 48585
4 RAYAGADA OR2424006002_011223APB_FTO_832973 Indian Bank IDIB000K145 KHARSANDHA 2844
5 RAYAGADA OR2424006002_011223APB_FTO_832973 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 1422
6 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0000151 Paralakhemundi 1659
7 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0000151 PARLAKHEMUNDI 33180
8 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 1422
9 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0012116 GURANDI 3081
10 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
11 RAYAGADA OR2424006002_011223APB_FTO_832973 State Bank of India SBIN0018478 GARABANDHA 7584
12 RAYAGADA OR2424006002_011223APB_FTO_832973 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
13 RAYAGADA OR2424006002_011223APB_FTO_832973 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 7821

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