Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_081223APB_FTO_863402
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-24-005-014-002/4793
(TITISINGI) 		2424005018NRG24081220230560625 08/12/2023 Sontoshi Chinchani 2424005018WL067757 Sontoshi Chinchani 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104215993 MR ATULYA CHHINCHANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-002/10962
(TITISINGI) 		2424005018NRG24081220230560601 08/12/2023 Bhabi Chinchani 2424005018WL067757 Bhabi Chinchani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215953 MR RAJENDRA CHHINCHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/10977
(TITISINGI) 		2424005018NRG24081220230560511 08/12/2023 Sameer Lima 2424005018WL067756 Sameer Lima 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215991 MR SAMIR LIMA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24081220230560512 08/12/2023 JAYAB KUMAR KARA 2424005018WL067756 JAYAB KUMAR KARA 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215979 MR JOYABA KARA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24081220230560513 08/12/2023 RINA KAR 2424005018WL067756 RINA KAR 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215980 MRS RINA KAR STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24081220230560602 08/12/2023 Aasep Kara 2424005018WL067757 Aasep Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215968 ASEPH KAR CANARA BANK(508532)
7 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24081220230560603 08/12/2023 Brundabati Kara 2424005018WL067757 Brundabati Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215937 MRS BRUNDABATI KARA LTI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24081220230560605 08/12/2023 SABITA CHHINCHANI 2424005018WL067757 SABITA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215994 MISS SABITA CHHINCHANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4488
(TITISINGI) 		2424005018NRG24081220230560514 08/12/2023 Ribika Pani 2424005018WL067756 Ribika Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215947 MRS SABITA CHINCHANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4534
(TITISINGI) 		2424005018NRG24081220230560606 08/12/2023 RUNI PAIKA 2424005018WL067757 RUNI PAIKA 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215995 MISS RUNI PAIK STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24081220230560669 08/12/2023 Dibanikhi Kara 2424005018WL067762 Dibanikhi Kara 00415 SBIN0006935 160 160 Processed 01/03/2024 1104215950 DIBANISI KAR STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4544
(TITISINGI) 		2424005018NRG24081220230560661 08/12/2023 Kanakalata Paika 2424005018WL067758 Kanakalata Paika 00415 SBIN0006935 160 160 Processed 01/03/2024 1104215970 MRS KANAK PAIK STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4578
(TITISINGI) 		2424005018NRG24081220230560515 08/12/2023 Harsaranjan Pani 2424005018WL067756 Harsaranjan Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215938 MRS HARSHARANJANI PANI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/458357
(TITISINGI) 		2424005018NRG24081220230560607 08/12/2023 Milan Chinchani 2424005018WL067757 Milan Chinchani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215977 MR MILON CHINCHHANI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587383
(TITISINGI) 		2424005018NRG24081220230560516 08/12/2023 PADMINI KAR 2424005018WL067756 PADMINI KAR 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215951 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24081220230560517 08/12/2023 Bharat Pani 2424005018WL067756 Bharat Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215967 MR BHARAT PANI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24081220230560518 08/12/2023 Puspita Pani 2424005018WL067756 Puspita Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215982 MRS PUSPITA KAR STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24081220230560520 08/12/2023 Daruna Chinchani 2424005018WL067756 Daruna Chinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215996 MR DARUNA CHHINCHANI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24081220230560519 08/12/2023 Mamita Chinchani 2424005018WL067756 Mamita Chinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215985 MRS MAMITA CHINCHANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24081220230560608 08/12/2023 JULIAN CHHINCHANI 2424005018WL067757 JULIAN CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215972 MR JULIAN CHHINCHANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24081220230560609 08/12/2023 SURAKSHITA CHHINCHANI 2424005018WL067757 SURAKSHITA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215971 MISS SURAKSHITA CHHINCHANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587491
(TITISINGI) 		2424005018NRG24081220230560521 08/12/2023 Subrat Pani 2424005018WL067756 Subrat Pani 00415 SBIN0006935 957 957 Processed 29/02/2024 1104215974 SUBRAT PANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NUAGADA OR-24-005-014-002/4587526
(TITISINGI) 		2424005018NRG24081220230560610 08/12/2023 Dasinta Pani 2424005018WL067757 Dasinta Pani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215984 MRS DASINTA PANI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587612
(TITISINGI) 		2424005018NRG24081220230560525 08/12/2023 Tuni Pani 2424005018WL067756 Tuni Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215998 MRS TUNI LIMA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587615
(TITISINGI) 		2424005018NRG24081220230560677 08/12/2023 Prafula Pani 2424005018WL067766 Prafula Pani 00415 SBIN0006935 319 319 Processed 01/03/2024 1104215960 PRAFULA PANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587662
(TITISINGI) 		2424005018NRG24081220230560527 08/12/2023 JULIAN DAS KAR 2424005018WL067756 JULIAN DAS KAR 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215955 MR JULIAN DAS KAR STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587667
(TITISINGI) 		2424005018NRG24081220230560671 08/12/2023 JAKUBA EDLA 2424005018WL067763 JAKUBA EDLA 00415 SBIN0006935 160 160 Processed 01/03/2024 1104216003 MR JAKUB EDLA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587672
(TITISINGI) 		2424005018NRG24081220230560611 08/12/2023 SWAPNA KAR 2424005018WL067757 SWAPNA KAR 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215999 MRS SWAPNA KAR STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587680
(TITISINGI) 		2424005018NRG24081220230560529 08/12/2023 Illarani Chhinchani 2424005018WL067756 Illarani Chhinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215956 ILLARANI NAYAK STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587685
(TITISINGI) 		2424005018NRG24081220230560530 08/12/2023 Rajendra Raulo 2424005018WL067756 Rajendra Raulo 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215959 MR RAJENDRA JUDHISTIR RAULO STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587688
(TITISINGI) 		2424005018NRG24081220230560531 08/12/2023 Kumari Anjali Raula 2424005018WL067756 Kumari Anjali Raula 00415 SBIN0006935 957 957 Processed 01/03/2024 1104216002 KUMARI ANJALI RAULA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24081220230560533 08/12/2023 Gitanjali Lima 2424005018WL067756 Gitanjali Lima 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215958 GITANJALI LIMA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24081220230560532 08/12/2023 Sunil Lima 2424005018WL067756 Sunil Lima 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215988 SUNIL LIMA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4587715
(TITISINGI) 		2424005018NRG24081220230560613 08/12/2023 Mery raula 2424005018WL067757 Mery raula 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104216004 MS MERY RAULA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4589
(TITISINGI) 		2424005018NRG24081220230560534 08/12/2023 Swarnaprabha Edla 2424005018WL067756 Swarnaprabha Edla 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215981 MRS SWARNAPRABHA EDLA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4592
(TITISINGI) 		2424005018NRG24081220230560535 08/12/2023 Rajanidei Kara 2424005018WL067756 Rajanidei Kara 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215944 MRS RAJU KARA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4596
(TITISINGI) 		2424005018NRG24081220230560536 08/12/2023 Hemangini Limma 2424005018WL067756 Hemangini Limma 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215939 HAMANGINE LIMA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4599
(TITISINGI) 		2424005018NRG24081220230560663 08/12/2023 Sarbud Mandala 2424005018WL067759 Sarbud Mandala 00415 SBIN0006935 160 160 Processed 01/03/2024 1104215978 MR SARWUDU MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4608
(TITISINGI) 		2424005018NRG24081220230560614 08/12/2023 Janebi Chinchani 2424005018WL067757 Janebi Chinchani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215933 MRS JAHNEBI CHINCHANI LTI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4616
(TITISINGI) 		2424005018NRG24081220230560616 08/12/2023 Rajesh Chinchani Hemangani Chanchani 2424005018WL067757 Rajesh Chinchani Hemangani Chanchani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215946 MR RAJESH CHINCHANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-002/4641
(TITISINGI) 		2424005018NRG24081220230560665 08/12/2023 Sabtari Badakumara 2424005018WL067760 Sabtari Badakumara 00415 SBIN0006935 160 160 Processed 01/03/2024 1104216000 MR SABITRI BADAKUAMR STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4655
(TITISINGI) 		2424005018NRG24081220230560617 08/12/2023 Markanda Nayak 2424005018WL067757 Markanda Nayak 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104216001 MRS MARKANDA NAYAK STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24081220230560619 08/12/2023 Arpita Kara 2424005018WL067757 Arpita Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215945 MRS ARPITA KAR STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24081220230560618 08/12/2023 Bikram Kesari Kara 2424005018WL067757 Bikram Kesari Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215949 MR BIKRAM KESHARI KARO STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-002/4713
(TITISINGI) 		2424005018NRG24081220230560537 08/12/2023 Puspalata Pani 2424005018WL067756 Puspalata Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215940 MRS PUSPALATA PANI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24081220230560538 08/12/2023 Raj kumar kara 2424005018WL067756 Raj kumar kara 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215966 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24081220230560539 08/12/2023 SUSHOBHITA KAR 2424005018WL067756 SUSHOBHITA KAR 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215965 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-002/4723
(TITISINGI) 		2424005018NRG24081220230560540 08/12/2023 Bainandini Kara 2424005018WL067756 Bainandini Kara 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215935 MRS NAINANDINI KAR STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-002/4739
(TITISINGI) 		2424005018NRG24081220230560620 08/12/2023 Jyoti Kara 2424005018WL067757 Jyoti Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215936 MRS JYOTI KARA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-002/4744
(TITISINGI) 		2424005018NRG24081220230560541 08/12/2023 Serengini Edla 2424005018WL067756 Serengini Edla 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215952 MRS SURANGINI EDLA LTI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-002/4756
(TITISINGI) 		2424005018NRG24081220230560542 08/12/2023 Aambadini Jena 2424005018WL067756 Aambadini Jena 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215976 MRS AMBADINI JENA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-002/4757
(TITISINGI) 		2424005018NRG24081220230560621 08/12/2023 Surapha Singh 2424005018WL067757 Surapha Singh 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215941 MRS SURAFA SINGH LTI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-002/4759
(TITISINGI) 		2424005018NRG24081220230560622 08/12/2023 Balarma Dalai 2424005018WL067757 Balarma Dalai 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104216005 BALA DALAI CANARA BANK(508532)
54 NUAGADA OR-24-005-014-002/4759
(TITISINGI) 		2424005018NRG24081220230560623 08/12/2023 Chandrakala Dalai 2424005018WL067757 Chandrakala Dalai 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215990 MRS CHANDRAKALA DALAI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-002/4761
(TITISINGI) 		2424005018NRG24081220230560624 08/12/2023 Gabriel Kara 2424005018WL067757 Gabriel Kara 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215954 MR GABRIEL KAR STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-002/4764
(TITISINGI) 		2424005018NRG24081220230560543 08/12/2023 Napira Chinchani 2424005018WL067756 Napira Chinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215957 MR NAPIER CHHINCHANI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-002/4786
(TITISINGI) 		2424005018NRG24081220230560675 08/12/2023 NETRAMANI PAIKA 2424005018WL067765 NETRAMANI PAIKA 00415 SBIN0006935 319 319 Processed 01/03/2024 1104215969 MISS NETRAMANI PAIK STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-002/4787772
(TITISINGI) 		2424005018NRG24081220230560544 08/12/2023 FERNANDO RAULA 2424005018WL067756 FERNANDO RAULA 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215989 MR FERNANDO RAULA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-002/4800
(TITISINGI) 		2424005018NRG24081220230560546 08/12/2023 Sataja Pani 2424005018WL067756 Sataja Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215961 MR SATEJ PANI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-014-002/4801
(TITISINGI) 		2424005018NRG24081220230560626 08/12/2023 DURGA DALAI 2424005018WL067757 DURGA DALAI 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215997 MR DURGA DALAI STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-002/4804
(TITISINGI) 		2424005018NRG24081220230560547 08/12/2023 Shanti lati Pani 2424005018WL067756 Shanti lati Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215992 MRS SANTILATA PANI LTI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-002/4804
(TITISINGI) 		2424005018NRG24081220230560548 08/12/2023 Truptilata Pani 2424005018WL067756 Truptilata Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215987 MRS TRUPTI LATA PANI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24081220230560550 08/12/2023 Subarna Pani 2424005018WL067756 Subarna Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215942 MRS SUBARNA PANI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24081220230560549 08/12/2023 Surabhita Pani 2424005018WL067756 Surabhita Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215962 MR SURABHIT PANI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-002/4814
(TITISINGI) 		2424005018NRG24081220230560627 08/12/2023 Subad Pani 2424005018WL067757 Subad Pani 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215943 MR SUBODH PANI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-002/4819
(TITISINGI) 		2424005018NRG24081220230560551 08/12/2023 Sudhamani Pradhan 2424005018WL067756 Sudhamani Pradhan 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215948 MRS SUDHAMANI PRADHAN STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-002/4827
(TITISINGI) 		2424005018NRG24081220230560552 08/12/2023 Hironi Chinchani 2424005018WL067756 Hironi Chinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215963 MRS HARENI CHHINCHANI LTI STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-002/4828
(TITISINGI) 		2424005018NRG24081220230560628 08/12/2023 Krishna Singh 2424005018WL067757 Krishna Singh 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215975 MR KRISHNA KUMAR SING STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-002/4828
(TITISINGI) 		2424005018NRG24081220230560629 08/12/2023 Sanjukta Singh 2424005018WL067757 Sanjukta Singh 00415 SBIN0006935 1422 1422 Processed 29/02/2024 1104215934 Mrs. SANJUKTA SINGH CENTRAL BANK OF INDIA(607115)
70 NUAGADA OR-24-005-014-002/4835
(TITISINGI) 		2424005018NRG24081220230560553 08/12/2023 Prabhakara Nayak 2424005018WL067756 Prabhakara Nayak 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215973 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-014-002/4875
(TITISINGI) 		2424005018NRG24081220230560554 08/12/2023 KABITA KARA 2424005018WL067756 KABITA KARA 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215964 MRS KABITA KAR STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-014-002/4884
(TITISINGI) 		2424005018NRG24081220230560630 08/12/2023 Sujata Bira 2424005018WL067757 Sujata Bira 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104215983 MRS SUJATA BIR STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-014-002/6
(TITISINGI) 		2424005018NRG24081220230560555 08/12/2023 Urmila Kumari Pani 2424005018WL067756 Urmila Kumari Pani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104215986 MRS URMILA KUMARI PANI STATE BANK OF INDIA(508548)
SubTotal 75733 75733
Total 77155 77155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_081223APB_FTO_863402 Canara Bank CNRB0018039 NUAGADA 1422
2 NUAGADA OR2424005018_081223APB_FTO_863402 State Bank of India SBIN0006935 KHAJURIPADA 75733

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