Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:29 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002002_270922FTO_602330
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 Chandrapur OR-29-002-002-004/8018
(BUDUBALI) 		2429002000NRG23270920220607725 27/09/2022 janguti kritanga 2429002WL0029472 janguti kritanga 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737006 MRS JANGUTI KRITANGA ()
2 Chandrapur OR-29-002-002-004/8022
(BUDUBALI) 		2429002000NRG23270920220607708 27/09/2022 GADIMAI KRITANGA 2429002WL0029469 GADIMAI KRITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737014 MRS GADIMAIN KRITANGA ()
3 Chandrapur OR-29-002-002-004/8148
(BUDUBALI) 		2429002000NRG23270920220607726 27/09/2022 SADANANDA BIDIKA 2429002WL0029472 SADANANDA BIDIKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736982 MR SADANANDA BIDIKA ()
4 Chandrapur OR-29-002-002-004/8290
(BUDUBALI) 		2429002000NRG23270920220607727 27/09/2022 SANINGA KRITANGA 2429002WL0029472 SANINGA KRITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736980 MR SANINGA KRITANGA ()
5 Chandrapur OR-29-002-002-004/8294
(BUDUBALI) 		2429002000NRG23270920220607729 27/09/2022 THAMASH KRITANGA 2429002WL0029472 THAMASH KRITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737009 MASTER TAMAS KRITANGA ()
6 Chandrapur OR-29-002-002-004/8298
(BUDUBALI) 		2429002000NRG23270920220607732 27/09/2022 SIMAN KRITANGA 2429002WL0029472 SIMAN KRITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736997 MR SIMAN KRITANGA ()
7 Chandrapur OR-29-002-002-004/910
(BUDUBALI) 		2429002000NRG23270920220607733 27/09/2022 BHARAT 2429002WL0029472 BHARAT 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736981 MR BHARATA BIDIKA ()
8 Chandrapur OR-29-002-002-004/911
(BUDUBALI) 		2429002000NRG23270920220607734 27/09/2022 KHATU CHITAKALU 2429002WL0029472 KHATU CHITAKALU 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736984 MR KHATU CHITAKULU ()
9 Chandrapur OR-29-002-002-007/11111520
(BUDUBALI) 		2429002002NRG23260920220603200 27/09/2022 KALABATI BREKEBEDA 2429002002WL0029238 KALABATI BREKEBEDA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737024 MRS KALABATI BREAKBEDA ()
10 Chandrapur OR-29-002-002-007/2772447
(BUDUBALI) 		2429002000NRG23270920220607713 27/09/2022 LIRMA GUMITANGA 2429002WL0029469 LIRMA GUMITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737022 MRS LIRMA GUMITANGA ()
11 Chandrapur OR-29-002-002-007/695
(BUDUBALI) 		2429002000NRG23270920220607714 27/09/2022 MUTIMAI GAGERENGA 2429002WL0029469 MUTIMAI GAGERENGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737045 MRS MUTIMAI GAGERENGA ()
12 Chandrapur OR-29-002-002-007/696
(BUDUBALI) 		2429002000NRG23270920220607715 27/09/2022 RAIMAI GULUDUKA 2429002WL0029469 RAIMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737025 MRS RAIMAI GULUDUKA ()
13 Chandrapur OR-29-002-002-007/7908
(BUDUBALI) 		2429002000NRG23270920220607755 27/09/2022 Ledra 2429002WL0029476 Ledra 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736986 MR LADRA GULUDUKA ()
14 Chandrapur OR-29-002-002-007/8253
(BUDUBALI) 		2429002000NRG23270920220607756 27/09/2022 Retina 2429002WL0029476 Retina 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736988 MR RETENGA GULUDUKA ()
15 Chandrapur OR-29-002-002-007/8254
(BUDUBALI) 		2429002000NRG23270920220607757 27/09/2022 Budu 2429002WL0029476 Budu 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736987 MR BUDU GULUDUKA ()
16 Chandrapur OR-29-002-002-008/277186
(BUDUBALI) 		2429002000NRG23270920220607735 27/09/2022 DAS 2429002WL0029472 DAS 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736985 MR DAS GAGERANGA ()
17 Chandrapur OR-29-002-002-008/277196
(BUDUBALI) 		2429002000NRG23270920220607737 27/09/2022 BHAKTA GAGERANGA 2429002WL0029472 BHAKTA GAGERANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737015 MR BHAKTA GAGERANGA ()
18 Chandrapur OR-29-002-002-009/755
(BUDUBALI) 		2429002000NRG23270920220607684 27/09/2022 Kada 2429002WL0029467 Kada 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736983 MR KAD GURUDUKA ()
19 Chandrapur OR-29-002-002-009/756
(BUDUBALI) 		2429002000NRG23270920220607685 27/09/2022 LINGHA 2429002WL0029467 LINGHA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737013 MRS LILIMAI GULUDUKA ()
20 Chandrapur OR-29-002-002-009/758
(BUDUBALI) 		2429002000NRG23270920220607688 27/09/2022 Peta 2429002WL0029467 Peta 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737011 MR PETA GULUDUKA ()
21 Chandrapur OR-29-002-002-009/758
(BUDUBALI) 		2429002000NRG23270920220607689 27/09/2022 SANTHINA GULUDUKA 2429002WL0029467 SANTHINA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737034 MRS SANTINI GULUDUKA ()
22 Chandrapur OR-29-002-002-009/759
(BUDUBALI) 		2429002000NRG23270920220607691 27/09/2022 KIRLIMAI GULUDUKA 2429002WL0029467 KIRLIMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737042 MRS KIRLIMAI GULUDUKA ()
23 Chandrapur OR-29-002-002-009/759
(BUDUBALI) 		2429002000NRG23270920220607690 27/09/2022 LEPA 2429002WL0029467 LEPA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737012 MR LEPA GULUDUKA ()
24 Chandrapur OR-29-002-002-009/763
(BUDUBALI) 		2429002000NRG23270920220607692 27/09/2022 GIDINGIMAI GULUDUKA 2429002WL0029467 GIDINGIMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737037 MRS GIDINGIMAI GULUDUKA ()
25 Chandrapur OR-29-002-002-009/764
(BUDUBALI) 		2429002000NRG23270920220607693 27/09/2022 BUTHU 2429002WL0029467 BUTHU 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737007 MR BURCHU GULUDUKA ()
26 Chandrapur OR-29-002-002-009/764
(BUDUBALI) 		2429002000NRG23270920220607694 27/09/2022 dhangiri guluduka 2429002WL0029467 dhangiri guluduka 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737044 MRS DANGARIMAI GULUDUKA ()
27 Chandrapur OR-29-002-002-009/766
(BUDUBALI) 		2429002000NRG23270920220607695 27/09/2022 BHALAMAI GULUDUKA 2429002WL0029467 BHALAMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737043 MRS BHATAMAI GULUDUKA ()
28 Chandrapur OR-29-002-002-009/767
(BUDUBALI) 		2429002000NRG23270920220607696 27/09/2022 MERAB 2429002WL0029467 MERAB 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736990 MRS MERIMAI GULUDUKA ()
29 Chandrapur OR-29-002-002-009/770
(BUDUBALI) 		2429002000NRG23270920220607697 27/09/2022 RANGENDRA GULUDUKA 2429002WL0029467 RANGENDRA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737031 MR RANGENDRA GULUDUKA ()
30 Chandrapur OR-29-002-002-009/771
(BUDUBALI) 		2429002000NRG23270920220607698 27/09/2022 SUSILA 2429002WL0029467 SUSILA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737035 MRS SARA GULUDUKA ()
31 Chandrapur OR-29-002-002-009/772
(BUDUBALI) 		2429002000NRG23270920220607699 27/09/2022 MAIJA GULUDUKA 2429002WL0029467 MAIJA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737040 MR MAIJA GULUDUKA ()
32 Chandrapur OR-29-002-002-009/8270
(BUDUBALI) 		2429002000NRG23270920220607700 27/09/2022 PUJUMAI GULUDUKA 2429002WL0029467 PUJUMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737041 MRS PUJUMAI GULUDUKA ()
33 Chandrapur OR-29-002-002-009/8272
(BUDUBALI) 		2429002000NRG23270920220607701 27/09/2022 RAJENDRA GULUDUKA 2429002WL0029467 RAJENDRA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737008 MR RAJENDRA GULUDUKA ()
34 Chandrapur OR-29-002-002-009/8274
(BUDUBALI) 		2429002000NRG23270920220607702 27/09/2022 LAJAR GULUDUKA 2429002WL0029467 LAJAR GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737020 MR LAJAR GULUDUKA ()
35 Chandrapur OR-29-002-002-009/8277
(BUDUBALI) 		2429002000NRG23270920220607758 27/09/2022 NIMANTI GULUDUKA 2429002WL0029476 NIMANTI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737021 MRS NIMANTI GULUDUKA ()
36 Chandrapur OR-29-002-002-009/8285
(BUDUBALI) 		2429002000NRG23270920220607759 27/09/2022 LISA GULUDUKA 2429002WL0029476 LISA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737023 MRS LISA GULUDUKA ()
37 Chandrapur OR-29-002-002-009/8286
(BUDUBALI) 		2429002000NRG23270920220607760 27/09/2022 SAULA GULUDUKA 2429002WL0029476 SAULA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737026 MR SAULA GULUDUKA ()
38 Chandrapur OR-29-002-002-009/8287
(BUDUBALI) 		2429002000NRG23270920220607761 27/09/2022 KRIPADI GULUDUKA 2429002WL0029476 KRIPADI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737033 MRS KRIPUDI GULUDUKA ()
39 Chandrapur OR-29-002-002-009/8288
(BUDUBALI) 		2429002000NRG23270920220607762 27/09/2022 BILUMAI GULUDUKA 2429002WL0029476 BILUMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737039 MRS BILUMAI GULUDUKA ()
40 Chandrapur OR-29-002-002-009/8289
(BUDUBALI) 		2429002000NRG23270920220607763 27/09/2022 MILKIMAI GULUDUKA 2429002WL0029476 MILKIMAI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737030 MRS MILKIMAI GULUDUKA ()
41 Chandrapur OR-29-002-002-009/8290
(BUDUBALI) 		2429002000NRG23270920220607764 27/09/2022 SUKANTI GULUDUKA 2429002WL0029476 SUKANTI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737036 MRS SUKANTI GULUDUKA ()
42 Chandrapur OR-29-002-002-009/8292
(BUDUBALI) 		2429002000NRG23270920220607765 27/09/2022 DRUSTI GULUDUKA 2429002WL0029476 DRUSTI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737038 MRS DRUSTI GULUDUKA ()
43 Chandrapur OR-29-002-002-009/8293
(BUDUBALI) 		2429002000NRG23270920220607766 27/09/2022 ALANTI GULUDUKA 2429002WL0029476 ALANTI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737029 MRS ALANTI GULUDUKA ()
44 Chandrapur OR-29-002-002-009/8294
(BUDUBALI) 		2429002000NRG23270920220607767 27/09/2022 BANJELI GULUDUKA 2429002WL0029476 BANJELI GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737032 MRS BANJELI GULUDUKA ()
45 Chandrapur OR-29-002-002-009/8296
(BUDUBALI) 		2429002000NRG23270920220607768 27/09/2022 JITA GULUDUKA 2429002WL0029476 JITA GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737027 MRS JITA GULUDUKA ()
46 Chandrapur OR-29-002-002-009/8297
(BUDUBALI) 		2429002000NRG23270920220607769 27/09/2022 SANJUKTA KILAKA 2429002WL0029476 SANJUKTA KILAKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737028 MRS SANJUKTA KILAKA ()
47 Chandrapur OR-29-002-002-011/8054
(BUDUBALI) 		2429002002NRG23260920220603227 27/09/2022 NIRA BREDEKA 2429002002WL0029240 NIRA BREDEKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736978 MR NIRA BREDAKA ()
48 Chandrapur OR-29-002-002-020/2772347
(BUDUBALI) 		2429002000NRG23270920220607643 27/09/2022 JAHAN GOOGERANGA 2429002WL0029464 JAHAN GOOGERANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736992 MR DAHAN GAGERENGA ()
49 Chandrapur OR-29-002-002-020/2772348
(BUDUBALI) 		2429002000NRG23270920220607644 27/09/2022 KUMARI GOGERANGA 2429002WL0029464 KUMARI GOGERANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737010 MRS KUMARI GAGERANGA ()
50 Chandrapur OR-29-002-002-020/2772351
(BUDUBALI) 		2429002000NRG23270920220607645 27/09/2022 MANGULI KUMITANGA 2429002WL0029464 MANGULI KUMITANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736995 MRS MANGULI GUMITANGA ()
51 Chandrapur OR-29-002-002-020/2772430
(BUDUBALI) 		2429002000NRG23270920220607646 27/09/2022 DINESH GULUDUKA 2429002WL0029464 DINESH GULUDUKA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737003 MR DINESH GULUDUKA ()
52 Chandrapur OR-29-002-002-020/2772431
(BUDUBALI) 		2429002000NRG23270920220607647 27/09/2022 THAMASH GOGERANGA 2429002WL0029464 THAMASH GOGERANGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736991 MR THAMAS GAGERENGA ()
53 Chandrapur OR-29-002-002-020/2772432
(BUDUBALI) 		2429002000NRG23270920220607648 27/09/2022 AMOSH 2429002WL0029464 AMOSH 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736989 MR AMOSH BREDEKA ()
54 Chandrapur OR-29-002-002-020/2772433
(BUDUBALI) 		2429002000NRG23270920220607649 27/09/2022 PITAR 2429002WL0029464 PITAR 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737001 MR PITAR SARAKA ()
55 Chandrapur OR-29-002-002-020/2772434
(BUDUBALI) 		2429002000NRG23270920220607650 27/09/2022 AMILA 2429002WL0029464 AMILA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736998 MR AMILA GULUDUKA ()
56 Chandrapur OR-29-002-002-020/2772438
(BUDUBALI) 		2429002000NRG23270920220607651 27/09/2022 Sunadhara guluduka 2429002WL0029464 Sunadhara guluduka 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737002 MR SUNADHAR GULUDUKA ()
57 Chandrapur OR-29-002-002-020/2772439
(BUDUBALI) 		2429002000NRG23270920220607652 27/09/2022 Mathiba guluduka 2429002WL0029464 Mathiba guluduka 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736996 MR MATIBH GULUDUKA ()
58 Chandrapur OR-29-002-002-020/2772440
(BUDUBALI) 		2429002000NRG23270920220607653 27/09/2022 Joseph brekebeda 2429002WL0029464 Joseph brekebeda 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737018 MR JOSEPH BREKBEDA ()
59 Chandrapur OR-29-002-002-020/2772441
(BUDUBALI) 		2429002000NRG23270920220607654 27/09/2022 Jakob guluduka 2429002WL0029464 Jakob guluduka 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737017 MR JAKUBA GULUDUKA ()
60 Chandrapur OR-29-002-002-020/2772442
(BUDUBALI) 		2429002000NRG23270920220607655 27/09/2022 Gita guluduka 2429002WL0029464 Gita guluduka 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737019 MRS GEETA GULUDUKA ()
61 Chandrapur OR-29-002-002-020/740
(BUDUBALI) 		2429002000NRG23270920220607656 27/09/2022 SANINGA 2429002WL0029464 SANINGA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737000 MR SANINGA KERIGUDA ()
62 Chandrapur OR-29-002-002-020/743
(BUDUBALI) 		2429002000NRG23270920220607657 27/09/2022 LAKI 2429002WL0029464 LAKI 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736993 MR LAKI GAGERANGA ()
63 Chandrapur OR-29-002-002-020/745
(BUDUBALI) 		2429002000NRG23270920220607658 27/09/2022 Pedrs 2429002WL0029464 Pedrs 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736999 MR PEDER GULUDUKA ()
64 Chandrapur OR-29-002-002-020/746
(BUDUBALI) 		2429002000NRG23270920220607659 27/09/2022 Budungi 2429002WL0029464 Budungi 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737016 MRS KUNDINGI GULUDUKA ()
65 Chandrapur OR-29-002-002-020/746
(BUDUBALI) 		2429002000NRG23270920220607660 27/09/2022 Meke 2429002WL0029464 Meke 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737004 MR MEDEKE GULUDUKA ()
66 Chandrapur OR-29-002-002-020/8031
(BUDUBALI) 		2429002000NRG23270920220607661 27/09/2022 Prasant 2429002WL0029464 Prasant 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736994 MR PRASHANTA GAGERANGA ()
67 Chandrapur OR-29-002-002-023/8139
(BUDUBALI) 		2429002000NRG23270920220607739 27/09/2022 MISHRA 2429002WL0029472 MISHRA 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122737005 MR MISHRA JAGERENGA ()
68 Chandrapur OR-29-002-002-023/8153
(BUDUBALI) 		2429002000NRG23270920220607740 27/09/2022 KOILASH 2429002WL0029472 KOILASH 00415 SBIN0009668 1554 1554 Processed 01/10/2022 5122736979 MR KOULAS KRITANGA ()
SubTotal 105672 105672
69 Chandrapur OR-29-002-002-004/8022
(BUDUBALI) 		2429002000NRG23270920220607709 27/09/2022 DRISKU 2429002WL0029469 DRISKU 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737052 DRISKU ()
70 Chandrapur OR-29-002-002-004/8269
(BUDUBALI) 		2429002000NRG23270920220607710 27/09/2022 SUNITA 2429002WL0029469 SUNITA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737056 SUNITA ()
71 Chandrapur OR-29-002-002-004/8284
(BUDUBALI) 		2429002000NRG23270920220607711 27/09/2022 KIMBA KRITANGA 2429002WL0029469 KIMBA KRITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737053 KIMBA KRITANGA ()
72 Chandrapur OR-29-002-002-004/8291
(BUDUBALI) 		2429002000NRG23270920220607712 27/09/2022 JISAYA KRITANGA 2429002WL0029469 JISAYA KRITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737057 JISAYA KRITANGA ()
73 Chandrapur OR-29-002-002-004/8292
(BUDUBALI) 		2429002000NRG23270920220607728 27/09/2022 JIMI KRITANGA 2429002WL0029472 JIMI KRITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737050 JIMI KRITANGA ()
74 Chandrapur OR-29-002-002-004/8295
(BUDUBALI) 		2429002000NRG23270920220607730 27/09/2022 GITA KRITANGA 2429002WL0029472 GITA KRITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737055 GITA KRITANGA ()
75 Chandrapur OR-29-002-002-004/8296
(BUDUBALI) 		2429002000NRG23270920220607731 27/09/2022 ANITA KRITANGA 2429002WL0029472 ANITA KRITANGA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737049 ANITA KRITANGA ()
76 Chandrapur OR-29-002-002-007/7882
(BUDUBALI) 		2429002000NRG23270920220607753 27/09/2022 Limimai pratinga 2429002WL0029476 Limimai pratinga 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737046 Limimai pratinga ()
77 Chandrapur OR-29-002-002-007/7899
(BUDUBALI) 		2429002000NRG23270920220607754 27/09/2022 Mathyu 2429002WL0029476 Mathyu 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122737058 No Such Account
78 Chandrapur OR-29-002-002-008/277190
(BUDUBALI) 		2429002000NRG23270920220607736 27/09/2022 MANGULI 2429002WL0029472 MANGULI 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737054 MANGULI ()
79 Chandrapur OR-29-002-002-009/757
(BUDUBALI) 		2429002000NRG23270920220607687 27/09/2022 KUSANTI GULUDUKA 2429002WL0029467 KUSANTI GULUDUKA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737048 KUSANTI GULUDUKA ()
80 Chandrapur OR-29-002-002-009/757
(BUDUBALI) 		2429002000NRG23270920220607686 27/09/2022 SURENDRA GULUDUKA 2429002WL0029467 SURENDRA GULUDUKA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737047 SURENDRA GULUDUKA ()
81 Chandrapur OR-29-002-002-023/343
(BUDUBALI) 		2429002000NRG23270920220607738 27/09/2022 BADAMUNDA 2429002WL0029472 BADAMUNDA 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122737051 BADAMUNDA ()
SubTotal 20202 20202
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002002_270922FTO_602330 State Bank of India SBIN0009668 HANUMANTAPUR 105672
2 Chandrapur OR2429002002_270922FTO_602330 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 20202

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