Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429002005_250722FTO_392545
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-29-002-005-004/9315
(HANUMANTAPUR) 		2429002000NRG23240720220461323 25/07/2022 SURJAYAKANTI KUSLIA 2429002WL0021712 SURJAYAKANTI KUSLIA 00415 SBIN0004852 1554 1554 Processed 27/08/2022 4226205392 MRS SURYAKANTI KUSHULIA ()
2 Chandrapur OR-29-002-005-004/9321
(HANUMANTAPUR) 		2429002000NRG23240720220461324 25/07/2022 SUNIL 2429002WL0021712 SUNIL 00415 SBIN0004852 1554 1554 Processed 27/08/2022 4226205390 MR SUNIL KUMAR KOUSHALYA ()
3 Chandrapur OR-29-002-005-004/9352
(HANUMANTAPUR) 		2429002000NRG23240720220461326 25/07/2022 SUKUMARI KUNDINGA 2429002WL0021712 SUKUMARI KUNDINGA 00415 SBIN0004852 1554 1554 Processed 27/08/2022 4226205393 MRS SUKUMARI KUNDINGA ()
4 Chandrapur OR-29-002-005-004/9516
(HANUMANTAPUR) 		2429002000NRG23220720220457143 25/07/2022 RAJU SABAR 2429002WL0021500 RAJU SABAR 00415 SBIN0004852 1554 1554 Processed 27/08/2022 4226205391 SHRI RAJU SABAR ()
SubTotal 6216 6216
5 Chandrapur OR-29-002-005-004/10553
(HANUMANTAPUR) 		2429002000NRG23220720220457141 25/07/2022 Jageri jageranga 2429002WL0021500 Jageri jageranga 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205424 MRS JAGERI JAGERANGA ()
6 Chandrapur OR-29-002-005-004/10554
(HANUMANTAPUR) 		2429002000NRG23240720220461320 25/07/2022 BIJAYALATA KUSHULIA 2429002WL0021712 BIJAYALATA KUSHULIA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205464 MISS BIJAYALATA KUSHULIA ()
7 Chandrapur OR-29-002-005-004/5977
(HANUMANTAPUR) 		2429002000NRG23240720220461321 25/07/2022 SUSILA 2429002WL0021712 SUSILA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205395 SUSILA KUSULIA ()
8 Chandrapur OR-29-002-005-004/8901
(HANUMANTAPUR) 		2429002000NRG23240720220461322 25/07/2022 SURUNI KOUSHALYA 2429002WL0021712 SURUNI KOUSHALYA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205396 SURAMI KAUSALYA ()
9 Chandrapur OR-29-002-005-004/9350
(HANUMANTAPUR) 		2429002000NRG23240720220461325 25/07/2022 SABITRI 2429002WL0021712 SABITRI 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205411 MRS SABITRI SABAR ()
10 Chandrapur OR-29-002-005-004/9351
(HANUMANTAPUR) 		2429002000NRG23220720220457142 25/07/2022 PARBATI BAGH 2429002WL0021500 PARBATI BAGH 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205410 MRS PARBATI BAGH ()
11 Chandrapur OR-29-002-005-004/9407
(HANUMANTAPUR) 		2429002000NRG23240720220461327 25/07/2022 SUBASINI DANDASENA 2429002WL0021712 SUBASINI DANDASENA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205412 MRS SUBASINI DANDASENA ()
12 Chandrapur OR-29-002-005-004/9418
(HANUMANTAPUR) 		2429002000NRG23240720220461328 25/07/2022 NANDINI KUNDINGA 2429002WL0021712 NANDINI KUNDINGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205428 MRS NANDINI KUNDINGA ()
13 Chandrapur OR-29-002-005-004/9419
(HANUMANTAPUR) 		2429002000NRG23240720220461329 25/07/2022 MANINI KUSHULIA 2429002WL0021712 MANINI KUSHULIA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205427 MRS MANINI KOUSALIYA ()
14 Chandrapur OR-29-002-005-004/9427
(HANUMANTAPUR) 		2429002000NRG23240720220461330 25/07/2022 KALPANA BIBAR 2429002WL0021712 KALPANA BIBAR 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205426 MRS KALPANA BIBAR ()
15 Chandrapur OR-29-002-005-004/9509
(HANUMANTAPUR) 		2429002000NRG23240720220461331 25/07/2022 PURENDRA JAGARANGA 2429002WL0021712 PURENDRA JAGARANGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205403 MR PURANDRA JAGERENGA ()
16 Chandrapur OR-29-002-005-004/9517
(HANUMANTAPUR) 		2429002000NRG23240720220461332 25/07/2022 DAYANIDHI HUIKA 2429002WL0021712 DAYANIDHI HUIKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205429 MR DAYANIDHI HUIKA ()
17 Chandrapur OR-29-002-005-004/9564
(HANUMANTAPUR) 		2429002000NRG23220720220457144 25/07/2022 LALITA JAGERANGA 2429002WL0021500 LALITA JAGERANGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205414 MRS LALITA JAGERANGA ()
18 Chandrapur OR-29-002-005-004/9565
(HANUMANTAPUR) 		2429002000NRG23220720220457145 25/07/2022 RAMA JAGERANGA 2429002WL0021500 RAMA JAGERANGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205415 MR RAMA JAGERANGA ()
19 Chandrapur OR-29-002-005-004/9601
(HANUMANTAPUR) 		2429002000NRG23240720220461333 25/07/2022 MADANA PANI 2429002WL0021712 MADANA PANI 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205417 MRS MADANA PANI ()
20 Chandrapur OR-29-002-005-004/9602
(HANUMANTAPUR) 		2429002000NRG23240720220461334 25/07/2022 KABITA KOUSHALYA 2429002WL0021712 KABITA KOUSHALYA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205436 MRS KABITA KOUSHALYA ()
21 Chandrapur OR-29-002-005-006/9332
(HANUMANTAPUR) 		2429002000NRG23220720220457146 25/07/2022 SHANTI 2429002WL0021500 SHANTI 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205402 MRS SHANTI BIASKA ()
22 Chandrapur OR-29-002-005-006/9333
(HANUMANTAPUR) 		2429002000NRG23220720220457147 25/07/2022 ISAK BIESKA 2429002WL0021500 ISAK BIESKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205413 MR ISAK BIESKA ()
23 Chandrapur OR-29-002-005-006/9339
(HANUMANTAPUR) 		2429002000NRG23220720220457148 25/07/2022 JASYA 2429002WL0021500 JASYA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205409 MR JASYA BIESKA ()
24 Chandrapur OR-29-002-005-006/9340
(HANUMANTAPUR) 		2429002000NRG23220720220457149 25/07/2022 PRAMOD 2429002WL0021500 PRAMOD 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205408 MR PRAMOD BIESKA ()
25 Chandrapur OR-29-002-005-006/9605
(HANUMANTAPUR) 		2429002000NRG23220720220457150 25/07/2022 MATHEW BIESKA 2429002WL0021500 MATHEW BIESKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205420 MR MATHEW BIESKA ()
26 Chandrapur OR-29-002-005-006/9606
(HANUMANTAPUR) 		2429002000NRG23220720220457151 25/07/2022 RUBEN BIESKA 2429002WL0021500 RUBEN BIESKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205456 MR RUBEN BIESKA ()
27 Chandrapur OR-29-002-005-007/9600
(HANUMANTAPUR) 		2429002000NRG23220720220457152 25/07/2022 RAJA JAGERANGA 2429002WL0021500 RAJA JAGERANGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205419 MR RAJA JAGERANGA ()
28 Chandrapur OR-29-002-005-011/10405
(HANUMANTAPUR) 		2429002000NRG23240720220461335 25/07/2022 JATIMA NAYAK 2429002WL0021712 JATIMA NAYAK 00415 SBIN0009668 1332 1332 Processed 27/08/2022 4226205418 MRS JYATIMA NAYAK ()
29 Chandrapur OR-29-002-005-011/6833
(HANUMANTAPUR) 		2429002000NRG23240720220461338 25/07/2022 TRINATHA PANI 2429002WL0021712 TRINATHA PANI 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205397 MR TRINATH PANI ()
30 Chandrapur OR-29-002-005-011/6876
(HANUMANTAPUR) 		2429002000NRG23240720220461340 25/07/2022 asami khara 2429002WL0021712 asami khara 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205400 MRS ASAMI KHURA ()
31 Chandrapur OR-29-002-005-011/9199
(HANUMANTAPUR) 		2429002000NRG23240720220461341 25/07/2022 DINABANDHU KHURA 2429002WL0021712 DINABANDHU KHURA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205455 MR DINABANDHU KHURA ()
32 Chandrapur OR-29-002-005-011/9199
(HANUMANTAPUR) 		2429002000NRG23240720220461342 25/07/2022 Madlina 2429002WL0021712 Madlina 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205401 MRS MADLINI KHURA ()
33 Chandrapur OR-29-002-005-011/9268
(HANUMANTAPUR) 		2429002000NRG23240720220461343 25/07/2022 Sabita kadmset 2429002WL0021712 Sabita kadmset 00415 SBIN0009668 1332 1332 Processed 27/08/2022 4226205399 MRS SABITA KADAMSET ()
34 Chandrapur OR-29-002-005-011/9274
(HANUMANTAPUR) 		2429002000NRG23240720220461344 25/07/2022 Namita 2429002WL0021712 Namita 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205406 MRS NIMATI DIBAKA ()
35 Chandrapur OR-29-002-005-011/9275
(HANUMANTAPUR) 		2429002000NRG23240720220461345 25/07/2022 Mili pani 2429002WL0021712 Mili pani 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205407 MRS MILI PANI ()
36 Chandrapur OR-29-002-005-012/6379
(HANUMANTAPUR) 		2429002000NRG23210720220451256 25/07/2022 LABINGA DIBAKA 2429002WL0021156 LABINGA DIBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205394 LABINGA DIBAKA ()
37 Chandrapur OR-29-002-005-016/10459
(HANUMANTAPUR) 		2429002000NRG23230720220460877 25/07/2022 ASHALATA 2429002WL0021700 ASHALATA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205422 MISS ASHALATA DIBAKA ()
38 Chandrapur OR-29-002-005-016/10462
(HANUMANTAPUR) 		2429002000NRG23230720220460878 25/07/2022 SAMIR 2429002WL0021700 SAMIR 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205423 MR SAMIR DIBAKA ()
39 Chandrapur OR-29-002-005-016/10463
(HANUMANTAPUR) 		2429002000NRG23230720220460879 25/07/2022 SURANTI 2429002WL0021700 SURANTI 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205462 MRS SURANTI KERIGUDAKA ()
40 Chandrapur OR-29-002-005-016/9521
(HANUMANTAPUR) 		2429002000NRG23230720220460882 25/07/2022 ALISH DIBAKA 2429002WL0021700 ALISH DIBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205433 MR ALISH DIBAKA ()
41 Chandrapur OR-29-002-005-020/9577
(HANUMANTAPUR) 		2429002000NRG23220720220457153 25/07/2022 DHUBULI GADAKA 2429002WL0021500 DHUBULI GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205430 MRS DHUBULI GADAKA ()
42 Chandrapur OR-29-002-005-020/9581
(HANUMANTAPUR) 		2429002000NRG23220720220457154 25/07/2022 NABINA GADAKA 2429002WL0021500 NABINA GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205432 MR NABINA GADAKA ()
43 Chandrapur OR-29-002-005-020/9582
(HANUMANTAPUR) 		2429002000NRG23220720220457155 25/07/2022 GULUCHI GADAKA 2429002WL0021500 GULUCHI GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205431 MRS GULUCHI GADAKA ()
44 Chandrapur OR-29-002-005-023/8935
(HANUMANTAPUR) 		2429002000NRG23220720220457156 25/07/2022 Lake mambalaka 2429002WL0021500 Lake mambalaka 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205461 MR LAKE MAMBALAKA ()
45 Chandrapur OR-29-002-005-024/6048
(HANUMANTAPUR) 		2429002000NRG23240720220461349 25/07/2022 Butudi Kimbaka 2429002WL0021712 Butudi Kimbaka 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205404 MRS BUTUDI KIMBAKA ()
46 Chandrapur OR-29-002-005-024/6048
(HANUMANTAPUR) 		2429002000NRG23240720220461348 25/07/2022 Mutuda Kimbaka 2429002WL0021712 Mutuda Kimbaka 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205398 MR MUTUDA KIMBAKA ()
47 Chandrapur OR-29-002-005-024/8889
(HANUMANTAPUR) 		2429002000NRG23220720220456866 25/07/2022 PALA KIMBAKA 2429002WL0021480 PALA KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205447 MRS PALA KIMBAKA ()
48 Chandrapur OR-29-002-005-024/9593
(HANUMANTAPUR) 		2429002000NRG23220720220457157 25/07/2022 Ribika kimbaka 2429002WL0021500 Ribika kimbaka 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205454 MISS RIBIKA KIMBAKA ()
49 Chandrapur OR-29-002-005-024/9595
(HANUMANTAPUR) 		2429002000NRG23220720220457158 25/07/2022 Jamuna jageranga 2429002WL0021500 Jamuna jageranga 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205421 MISS JAMUNA JAGERANGA ()
50 Chandrapur OR-29-002-005-024/9598
(HANUMANTAPUR) 		2429002000NRG23220720220456867 25/07/2022 MARNA MAMBALAKA 2429002WL0021480 MARNA MAMBALAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205449 MR MARNNA MAMBALAKA ()
51 Chandrapur OR-29-002-005-024/9600
(HANUMANTAPUR) 		2429002000NRG23220720220456868 25/07/2022 MALATI KIMBAKA 2429002WL0021480 MALATI KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205450 MRS MALATI KIMBAKA ()
52 Chandrapur OR-29-002-005-024/9605
(HANUMANTAPUR) 		2429002000NRG23220720220456869 25/07/2022 SOMA KIMBAKA 2429002WL0021480 SOMA KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205446 MR SOMA KIMBAKA ()
53 Chandrapur OR-29-002-005-024/9606
(HANUMANTAPUR) 		2429002000NRG23240720220461350 25/07/2022 DRIMANG MAMBALAKA 2429002WL0021712 DRIMANG MAMBALAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205442 MR DRIMANG MAMBALAKA ()
54 Chandrapur OR-29-002-005-024/9609
(HANUMANTAPUR) 		2429002000NRG23220720220456870 25/07/2022 SAMBARI DINDRIGUDAKA 2429002WL0021480 SAMBARI DINDRIGUDAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205435 MRS SAMBARI DINDRIGUDAKA ()
55 Chandrapur OR-29-002-005-024/9614
(HANUMANTAPUR) 		2429002000NRG23220720220456871 25/07/2022 MERI KIMBAKA 2429002WL0021480 MERI KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205451 MRS MERI KIMBAKA ()
56 Chandrapur OR-29-002-005-024/9616
(HANUMANTAPUR) 		2429002000NRG23220720220456872 25/07/2022 BIJAYA KIMBAKA 2429002WL0021480 BIJAYA KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205448 MR BIJAYA KIMBAKA ()
57 Chandrapur OR-29-002-005-024/9617
(HANUMANTAPUR) 		2429002000NRG23220720220456873 25/07/2022 SASMITA DINDRIGUDAKA 2429002WL0021480 SASMITA DINDRIGUDAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205443 MRS SASMITA DINDRIGUDAKA ()
58 Chandrapur OR-29-002-005-024/9618
(HANUMANTAPUR) 		2429002000NRG23220720220456874 25/07/2022 SANJIBA KIMBAKA 2429002WL0021480 SANJIBA KIMBAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205444 MR SANJIBA KIMBAKA ()
59 Chandrapur OR-29-002-005-024/9619
(HANUMANTAPUR) 		2429002000NRG23220720220456875 25/07/2022 KALIBUDI MAMBALAKA 2429002WL0021480 KALIBUDI MAMBALAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205441 MRS KALBUDI MAMBALAKA ()
60 Chandrapur OR-29-002-005-024/9620
(HANUMANTAPUR) 		2429002000NRG23220720220456876 25/07/2022 RAMESH MABALAKA 2429002WL0021480 RAMESH MABALAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205445 MR RAMESH MAMBALAKA ()
61 Chandrapur OR-29-002-005-024/9621
(HANUMANTAPUR) 		2429002000NRG23220720220456877 25/07/2022 GAJENDRA GADAKA 2429002WL0021480 GAJENDRA GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205440 MR GAJENDRA GADAKA ()
62 Chandrapur OR-29-002-005-024/9623
(HANUMANTAPUR) 		2429002000NRG23220720220456878 25/07/2022 PRATAP GADAKA 2429002WL0021480 PRATAP GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205437 MR PRATAP GADAKA ()
63 Chandrapur OR-29-002-005-024/9624
(HANUMANTAPUR) 		2429002000NRG23220720220456879 25/07/2022 SHYAM GADAKA 2429002WL0021480 SHYAM GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205438 MR SHYAM GADAKA ()
64 Chandrapur OR-29-002-005-024/9625
(HANUMANTAPUR) 		2429002000NRG23220720220456880 25/07/2022 RAM GADAKA 2429002WL0021480 RAM GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205416 MR RAM GADAKA ()
65 Chandrapur OR-29-002-005-024/9627
(HANUMANTAPUR) 		2429002000NRG23220720220456881 25/07/2022 RAMBA GADAKA 2429002WL0021480 RAMBA GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205434 MRS RAMBHA GADAKA ()
66 Chandrapur OR-29-002-005-024/9630
(HANUMANTAPUR) 		2429002000NRG23220720220456882 25/07/2022 PITARA GADAKA 2429002WL0021480 PITARA GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205452 MR PITARA GADAKA ()
67 Chandrapur OR-29-002-005-024/9631
(HANUMANTAPUR) 		2429002000NRG23220720220456883 25/07/2022 MITA JAGERANGA 2429002WL0021480 MITA JAGERANGA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205453 MRS MITA JAGERANGA ()
68 Chandrapur OR-29-002-005-024/9634
(HANUMANTAPUR) 		2429002000NRG23220720220456884 25/07/2022 KISHANTI GADAKA 2429002WL0021480 KISHANTI GADAKA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205439 MRS KISHANTI GADAKA ()
69 Chandrapur OR-29-002-005-025/8344
(HANUMANTAPUR) 		2429002000NRG23220720220456886 25/07/2022 RUSHITA BREKABEDA 2429002WL0021481 RUSHITA BREKABEDA 00415 SBIN0009668 1554 1554 Processed 27/08/2022 4226205405 MRS RUSHITA BREKBEDA ()
SubTotal 100566 100566
70 Chandrapur OR-29-002-005-012/10510
(HANUMANTAPUR) 		2429002000NRG23210720220451247 25/07/2022 BISWAMITRA DIBAKA 2429002WL0021156 BISWAMITRA DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205463 BISWAMITRA DIBAKA ()
71 Chandrapur OR-29-002-005-012/10514
(HANUMANTAPUR) 		2429002000NRG23210720220451248 25/07/2022 PHULA DIBAKA 2429002WL0021156 PHULA DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205459 PHULA DIBAKA ()
72 Chandrapur OR-29-002-005-012/10516
(HANUMANTAPUR) 		2429002000NRG23210720220451249 25/07/2022 MAL DIBAKA 2429002WL0021156 MAL DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205460 MAL DIBAKA ()
73 Chandrapur OR-29-002-005-012/10518
(HANUMANTAPUR) 		2429002000NRG23210720220451250 25/07/2022 KRIPADI DIBAKA 2429002WL0021156 KRIPADI DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205457 KRIPADI DIBAKA ()
74 Chandrapur OR-29-002-005-012/10519
(HANUMANTAPUR) 		2429002000NRG23210720220451251 25/07/2022 MADAN DIBAKA 2429002WL0021156 MADAN DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205458 MADAN DIBAKA ()
75 Chandrapur OR-29-002-005-012/10520
(HANUMANTAPUR) 		2429002000NRG23210720220451252 25/07/2022 JOHAN DIBAKA 2429002WL0021156 JOHAN DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205466 JOHAN DIBAKA ()
76 Chandrapur OR-29-002-005-012/10521
(HANUMANTAPUR) 		2429002000NRG23210720220451253 25/07/2022 KARAMAI DIBAKA 2429002WL0021156 KARAMAI DIBAKA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205467 KARAMAI DIBAKA ()
77 Chandrapur OR-29-002-005-012/10523
(HANUMANTAPUR) 		2429002000NRG23210720220451254 25/07/2022 DEBA BEHERA 2429002WL0021156 DEBA BEHERA 00468 UBIN0574864 1554 1554 Processed 27/08/2022 4226205465 DEBA BEHERA ()
SubTotal 12432 12432
78 Chandrapur OR-29-002-003-009/9907
(CHANDRAPUR) 		2429002000NRG23220720220456885 25/07/2022 SUJATA 2429002WL0021481 SUJATA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4226205425 SUJATA ()
SubTotal 1554 1554
Total 120768 120768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandrapur OR2429002005_250722FTO_392545 State Bank of India SBIN0004852 GUDARI 6216
2 Chandrapur OR2429002005_250722FTO_392545 State Bank of India SBIN0009668 HANUMANTAPUR 100566
3 Chandrapur OR2429002005_250722FTO_392545 Union Bank of India UBIN0574864 MUNIGUDA 12432
4 Chandrapur OR2429002005_250722FTO_392545 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 1554

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