Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:26 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429003003_250522APB_FTO_147083
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 Gudari OR-29-003-003-018/11731
(KHARIGUDA) 		2429003000NRG23250520220227153 25/05/2022 SANKRUTI 2429003WL0009161 SANKRUTI 00415 SBIN0004852 222 222 Processed 02/06/2022 1880009656 MRS SAKUTRI SABAR STATE BANK OF INDIA(508548)
2 Gudari OR-29-003-003-018/11731
(KHARIGUDA) 		2429003000NRG23250520220227152 25/05/2022 SANKRUTI 2429003WL0009161 SANKRUTI 00415 SBIN0004852 1332 1332 Processed 02/06/2022 1880009655 MRS SAKUTRI SABAR STATE BANK OF INDIA(508548)
3 Gudari OR-29-003-003-018/12529
(KHARIGUDA) 		2429003000NRG23250520220227179 25/05/2022 KANJI SABAR 2429003WL0009161 KANJI SABAR 00415 SBIN0004852 222 222 Processed 02/06/2022 1880009706 MRS KANJI SABAR STATE BANK OF INDIA(508548)
4 Gudari OR-29-003-003-018/12529
(KHARIGUDA) 		2429003000NRG23250520220227178 25/05/2022 KANJI SABAR 2429003WL0009161 KANJI SABAR 00415 SBIN0004852 1332 1332 Processed 02/06/2022 1880009705 MRS KANJI SABAR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 Gudari OR-29-003-003-018/11736
(KHARIGUDA) 		2429003000NRG23250520220227157 25/05/2022 BAMODEV SABAR 2429003WL0009161 BAMODEV SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009667 MR BAMADEV SABAR STATE BANK OF INDIA(508548)
6 Gudari OR-29-003-003-018/11736
(KHARIGUDA) 		2429003000NRG23250520220227156 25/05/2022 BAMODEV SABAR 2429003WL0009161 BAMODEV SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009666 MR BAMADEV SABAR STATE BANK OF INDIA(508548)
7 Gudari OR-29-003-003-018/11737
(KHARIGUDA) 		2429003000NRG23250520220227161 25/05/2022 DAGULI SABAR 2429003WL0009161 DAGULI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009659 MRS DARULI SHABAR STATE BANK OF INDIA(508548)
8 Gudari OR-29-003-003-018/11737
(KHARIGUDA) 		2429003000NRG23250520220227159 25/05/2022 DAGULI SABAR 2429003WL0009161 DAGULI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009660 MRS DARULI SHABAR STATE BANK OF INDIA(508548)
9 Gudari OR-29-003-003-018/11737
(KHARIGUDA) 		2429003000NRG23250520220227158 25/05/2022 MINA SABAR 2429003WL0009161 MINA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009657 MR MINA SABAR STATE BANK OF INDIA(508548)
10 Gudari OR-29-003-003-018/11737
(KHARIGUDA) 		2429003000NRG23250520220227160 25/05/2022 MINA SABAR 2429003WL0009161 MINA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009658 MR MINA SABAR STATE BANK OF INDIA(508548)
11 Gudari OR-29-003-003-018/11739
(KHARIGUDA) 		2429003000NRG23250520220227163 25/05/2022 KAIRU SABAR 2429003WL0009161 KAIRU SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009679 MR KHAIRU SHABAR STATE BANK OF INDIA(508548)
12 Gudari OR-29-003-003-018/11739
(KHARIGUDA) 		2429003000NRG23250520220227162 25/05/2022 KAIRU SABAR 2429003WL0009161 KAIRU SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009678 MR KHAIRU SHABAR STATE BANK OF INDIA(508548)
13 Gudari OR-29-003-003-018/11743
(KHARIGUDA) 		2429003000NRG23250520220227165 25/05/2022 NAKULA SABAR 2429003WL0009161 NAKULA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009675 MR NAKULA SABAR STATE BANK OF INDIA(508548)
14 Gudari OR-29-003-003-018/11743
(KHARIGUDA) 		2429003000NRG23250520220227164 25/05/2022 NAKULA SABAR 2429003WL0009161 NAKULA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009674 MR NAKULA SABAR STATE BANK OF INDIA(508548)
15 Gudari OR-29-003-003-018/11744
(KHARIGUDA) 		2429003000NRG23250520220227167 25/05/2022 SUDARSANA SABAR 2429003WL0009161 SUDARSANA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009633 MR SUDARSHAN SABAR STATE BANK OF INDIA(508548)
16 Gudari OR-29-003-003-018/11744
(KHARIGUDA) 		2429003000NRG23250520220227166 25/05/2022 SUDARSANA SABAR 2429003WL0009161 SUDARSANA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009632 MR SUDARSHAN SABAR STATE BANK OF INDIA(508548)
17 Gudari OR-29-003-003-018/11745
(KHARIGUDA) 		2429003000NRG23250520220227168 25/05/2022 KEMPA SABAR 2429003WL0009161 KEMPA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009654 MR KEMPA SABAR STATE BANK OF INDIA(508548)
18 Gudari OR-29-003-003-018/11745
(KHARIGUDA) 		2429003000NRG23250520220227170 25/05/2022 KEMPA SABAR 2429003WL0009161 KEMPA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009653 MR KEMPA SABAR STATE BANK OF INDIA(508548)
19 Gudari OR-29-003-003-018/11745
(KHARIGUDA) 		2429003000NRG23250520220227169 25/05/2022 MALI SABAR 2429003WL0009161 MALI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009650 MRS MALI SABAR STATE BANK OF INDIA(508548)
20 Gudari OR-29-003-003-018/11745
(KHARIGUDA) 		2429003000NRG23250520220227171 25/05/2022 MALI SABAR 2429003WL0009161 MALI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009651 MRS MALI SABAR STATE BANK OF INDIA(508548)
21 Gudari OR-29-003-003-018/12516
(KHARIGUDA) 		2429003000NRG23250520220227174 25/05/2022 HADIA SABAR 2429003WL0009161 HADIA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009689 MR HADIA SABAR STATE BANK OF INDIA(508548)
22 Gudari OR-29-003-003-018/12516
(KHARIGUDA) 		2429003000NRG23250520220227172 25/05/2022 HADIA SABAR 2429003WL0009161 HADIA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009688 MR HADIA SABAR STATE BANK OF INDIA(508548)
23 Gudari OR-29-003-003-018/12517
(KHARIGUDA) 		2429003000NRG23250520220227177 25/05/2022 NILAKANTHA SABAR 2429003WL0009161 NILAKANTHA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009677 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
24 Gudari OR-29-003-003-018/12517
(KHARIGUDA) 		2429003000NRG23250520220227176 25/05/2022 NILAKANTHA SABAR 2429003WL0009161 NILAKANTHA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009676 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
25 Gudari OR-29-003-003-018/12585
(KHARIGUDA) 		2429003000NRG23250520220227183 25/05/2022 DAMAYANTI SABAR 2429003WL0009161 DAMAYANTI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009649 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
26 Gudari OR-29-003-003-018/12585
(KHARIGUDA) 		2429003000NRG23250520220227181 25/05/2022 DAMAYANTI SABAR 2429003WL0009161 DAMAYANTI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009648 MRS DAMAYANTI SABAR STATE BANK OF INDIA(508548)
27 Gudari OR-29-003-003-018/12585
(KHARIGUDA) 		2429003000NRG23250520220227180 25/05/2022 KAILAS SABAR 2429003WL0009161 KAILAS SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009668 KAILASH SABAR UNION BANK OF INDIA(508500)
28 Gudari OR-29-003-003-018/12585
(KHARIGUDA) 		2429003000NRG23250520220227182 25/05/2022 KAILAS SABAR 2429003WL0009161 KAILAS SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009669 KAILASH SABAR UNION BANK OF INDIA(508500)
29 Gudari OR-29-003-003-018/12595
(KHARIGUDA) 		2429003000NRG23250520220227185 25/05/2022 SAIBUANI SABAR 2429003WL0009161 SAIBUANI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009704 MRS SAIBEANI SABAR STATE BANK OF INDIA(508548)
30 Gudari OR-29-003-003-018/12595
(KHARIGUDA) 		2429003000NRG23250520220227184 25/05/2022 SAIBUANI SABAR 2429003WL0009161 SAIBUANI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009680 MRS SAIBEANI SABAR STATE BANK OF INDIA(508548)
31 Gudari OR-29-003-003-018/12596
(KHARIGUDA) 		2429003000NRG23250520220227187 25/05/2022 ANGADA SABAR 2429003WL0009161 ANGADA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009673 MR ANGAD SABAR STATE BANK OF INDIA(508548)
32 Gudari OR-29-003-003-018/12596
(KHARIGUDA) 		2429003000NRG23250520220227186 25/05/2022 ANGADA SABAR 2429003WL0009161 ANGADA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009672 MR ANGAD SABAR STATE BANK OF INDIA(508548)
33 Gudari OR-29-003-003-018/13657
(KHARIGUDA) 		2429003000NRG23250520220227189 25/05/2022 MENEKA SABAR 2429003WL0009161 MENEKA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009687 MRS MENEKA SHABAR STATE BANK OF INDIA(508548)
34 Gudari OR-29-003-003-018/13657
(KHARIGUDA) 		2429003000NRG23250520220227188 25/05/2022 MENEKA SABAR 2429003WL0009161 MENEKA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009686 MRS MENEKA SHABAR STATE BANK OF INDIA(508548)
35 Gudari OR-29-003-003-018/4638
(KHARIGUDA) 		2429003000NRG23250520220227190 25/05/2022 JAGENDRA SABAR 2429003WL0009161 JAGENDRA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009629 MR JAGENDRA SABAR STATE BANK OF INDIA(508548)
36 Gudari OR-29-003-003-018/4638
(KHARIGUDA) 		2429003000NRG23250520220227192 25/05/2022 JAGENDRA SABAR 2429003WL0009161 JAGENDRA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009631 MR JAGENDRA SABAR STATE BANK OF INDIA(508548)
37 Gudari OR-29-003-003-018/4638
(KHARIGUDA) 		2429003000NRG23250520220227191 25/05/2022 USABATI SABAR 2429003WL0009161 USABATI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009630 MRS USHABATI SABAR STATE BANK OF INDIA(508548)
38 Gudari OR-29-003-003-018/4638
(KHARIGUDA) 		2429003000NRG23250520220227193 25/05/2022 USABATI SABAR 2429003WL0009161 USABATI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009634 MRS USHABATI SABAR STATE BANK OF INDIA(508548)
39 Gudari OR-29-003-003-018/4639
(KHARIGUDA) 		2429003000NRG23250520220227195 25/05/2022 DINAMANI SABAR 2429003WL0009161 DINAMANI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009627 MRS DINAMNI SABAR STATE BANK OF INDIA(508548)
40 Gudari OR-29-003-003-018/4639
(KHARIGUDA) 		2429003000NRG23250520220227197 25/05/2022 DINAMANI SABAR 2429003WL0009161 DINAMANI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009628 MRS DINAMNI SABAR STATE BANK OF INDIA(508548)
41 Gudari OR-29-003-003-018/4639
(KHARIGUDA) 		2429003000NRG23250520220227196 25/05/2022 RUSHI SABAR 2429003WL0009161 RUSHI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009641 MR RUSHI SABAR STATE BANK OF INDIA(508548)
42 Gudari OR-29-003-003-018/4639
(KHARIGUDA) 		2429003000NRG23250520220227194 25/05/2022 RUSHI SABAR 2429003WL0009161 RUSHI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009652 MR RUSHI SABAR STATE BANK OF INDIA(508548)
43 Gudari OR-29-003-003-018/4642
(KHARIGUDA) 		2429003000NRG23250520220227199 25/05/2022 BUD SABAR 2429003WL0009161 BUD SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009636 MRS BUD SABAR STATE BANK OF INDIA(508548)
44 Gudari OR-29-003-003-018/4642
(KHARIGUDA) 		2429003000NRG23250520220227198 25/05/2022 BUD SABAR 2429003WL0009161 BUD SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009635 MRS BUD SABAR STATE BANK OF INDIA(508548)
45 Gudari OR-29-003-003-018/4645
(KHARIGUDA) 		2429003000NRG23250520220227203 25/05/2022 HALABATI SABAR 2429003WL0009161 HALABATI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009703 MRS SILABATI SABAR STATE BANK OF INDIA(508548)
46 Gudari OR-29-003-003-018/4645
(KHARIGUDA) 		2429003000NRG23250520220227201 25/05/2022 HALABATI SABAR 2429003WL0009161 HALABATI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009702 MRS SILABATI SABAR STATE BANK OF INDIA(508548)
47 Gudari OR-29-003-003-018/4648
(KHARIGUDA) 		2429003000NRG23250520220227205 25/05/2022 PADMAN SABAR 2429003WL0009161 PADMAN SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009645 MR PADMAN SABAR STATE BANK OF INDIA(508548)
48 Gudari OR-29-003-003-018/4648
(KHARIGUDA) 		2429003000NRG23250520220227204 25/05/2022 PADMAN SABAR 2429003WL0009161 PADMAN SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009644 MR PADMAN SABAR STATE BANK OF INDIA(508548)
49 Gudari OR-29-003-003-018/4651
(KHARIGUDA) 		2429003000NRG23250520220227209 25/05/2022 CHANDRA SABAR 2429003WL0009161 CHANDRA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009694 MRS CHANDRA SABAR STATE BANK OF INDIA(508548)
50 Gudari OR-29-003-003-018/4651
(KHARIGUDA) 		2429003000NRG23250520220227207 25/05/2022 CHANDRA SABAR 2429003WL0009161 CHANDRA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009695 MRS CHANDRA SABAR STATE BANK OF INDIA(508548)
51 Gudari OR-29-003-003-018/4651
(KHARIGUDA) 		2429003000NRG23250520220227206 25/05/2022 SAHEBA SABAR 2429003WL0009161 SAHEBA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009639 MR SAHEB SABAR STATE BANK OF INDIA(508548)
52 Gudari OR-29-003-003-018/4651
(KHARIGUDA) 		2429003000NRG23250520220227208 25/05/2022 SAHEBA SABAR 2429003WL0009161 SAHEBA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009640 MR SAHEB SABAR STATE BANK OF INDIA(508548)
53 Gudari OR-29-003-003-018/4654
(KHARIGUDA) 		2429003000NRG23250520220227211 25/05/2022 JAGILI SABAR 2429003WL0009161 JAGILI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009681 MR JAGILI SABAR STATE BANK OF INDIA(508548)
54 Gudari OR-29-003-003-018/4654
(KHARIGUDA) 		2429003000NRG23250520220227210 25/05/2022 JAGILI SABAR 2429003WL0009161 JAGILI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009661 MR JAGILI SABAR STATE BANK OF INDIA(508548)
55 Gudari OR-29-003-003-018/4655
(KHARIGUDA) 		2429003000NRG23250520220227213 25/05/2022 PARSU SABAR 2429003WL0009161 PARSU SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009643 MR PARSHU SABAR STATE BANK OF INDIA(508548)
56 Gudari OR-29-003-003-018/4655
(KHARIGUDA) 		2429003000NRG23250520220227212 25/05/2022 PARSU SABAR 2429003WL0009161 PARSU SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009642 MR PARSHU SABAR STATE BANK OF INDIA(508548)
57 Gudari OR-29-003-003-018/4657
(KHARIGUDA) 		2429003000NRG23250520220227214 25/05/2022 BACHILAPIDIKAKA 2429003WL0009161 BACHILAPIDIKAKA 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009646 MR BACHHILA PIDIKALKA STATE BANK OF INDIA(508548)
58 Gudari OR-29-003-003-018/4657
(KHARIGUDA) 		2429003000NRG23250520220227215 25/05/2022 BACHILAPIDIKAKA 2429003WL0009161 BACHILAPIDIKAKA 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009647 MR BACHHILA PIDIKALKA STATE BANK OF INDIA(508548)
59 Gudari OR-29-003-003-018/4658
(KHARIGUDA) 		2429003000NRG23250520220227217 25/05/2022 JOGI SABAR 2429003WL0009161 JOGI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009699 MR JOGI SABAR STATE BANK OF INDIA(508548)
60 Gudari OR-29-003-003-018/4658
(KHARIGUDA) 		2429003000NRG23250520220227219 25/05/2022 JOGI SABAR 2429003WL0009161 JOGI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009698 MR JOGI SABAR STATE BANK OF INDIA(508548)
61 Gudari OR-29-003-003-018/4658
(KHARIGUDA) 		2429003000NRG23250520220227218 25/05/2022 KRUPANI SABAR 2429003WL0009161 KRUPANI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009683 MRS KRUPANI SABAR STATE BANK OF INDIA(508548)
62 Gudari OR-29-003-003-018/4658
(KHARIGUDA) 		2429003000NRG23250520220227216 25/05/2022 KRUPANI SABAR 2429003WL0009161 KRUPANI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009682 MRS KRUPANI SABAR STATE BANK OF INDIA(508548)
63 Gudari OR-29-003-003-018/4666
(KHARIGUDA) 		2429003000NRG23250520220227222 25/05/2022 JANARDHAN SABAR 2429003WL0009161 JANARDHAN SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009638 MR JANARDHAN SABAR STATE BANK OF INDIA(508548)
64 Gudari OR-29-003-003-018/4666
(KHARIGUDA) 		2429003000NRG23250520220227220 25/05/2022 JANARDHAN SABAR 2429003WL0009161 JANARDHAN SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009637 MR JANARDHAN SABAR STATE BANK OF INDIA(508548)
65 Gudari OR-29-003-003-018/4666
(KHARIGUDA) 		2429003000NRG23250520220227221 25/05/2022 SAKUNTALA SABAR 2429003WL0009161 SAKUNTALA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009691 MRS SAKUNTALA SABAR STATE BANK OF INDIA(508548)
66 Gudari OR-29-003-003-018/4666
(KHARIGUDA) 		2429003000NRG23250520220227223 25/05/2022 SAKUNTALA SABAR 2429003WL0009161 SAKUNTALA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009690 MRS SAKUNTALA SABAR STATE BANK OF INDIA(508548)
67 Gudari OR-29-003-003-018/4671
(KHARIGUDA) 		2429003000NRG23250520220227224 25/05/2022 MADE SABAR 2429003WL0009161 MADE SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009665 MRS MADE SABAR STATE BANK OF INDIA(508548)
68 Gudari OR-29-003-003-018/4671
(KHARIGUDA) 		2429003000NRG23250520220227227 25/05/2022 MADE SABAR 2429003WL0009161 MADE SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009664 MRS MADE SABAR STATE BANK OF INDIA(508548)
69 Gudari OR-29-003-003-018/4671
(KHARIGUDA) 		2429003000NRG23250520220227228 25/05/2022 MUNINDRA SABAR 2429003WL0009161 MUNINDRA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009697 MR MUNINDRA SABAR STATE BANK OF INDIA(508548)
70 Gudari OR-29-003-003-018/4671
(KHARIGUDA) 		2429003000NRG23250520220227225 25/05/2022 MUNINDRA SABAR 2429003WL0009161 MUNINDRA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009696 MR MUNINDRA SABAR STATE BANK OF INDIA(508548)
71 Gudari OR-29-003-003-018/4681
(KHARIGUDA) 		2429003000NRG23250520220227234 25/05/2022 SABITRI SABAR 2429003WL0009161 SABITRI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009692 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
72 Gudari OR-29-003-003-018/4681
(KHARIGUDA) 		2429003000NRG23250520220227235 25/05/2022 SABITRI SABAR 2429003WL0009161 SABITRI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009693 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
73 Gudari OR-29-003-003-018/4690
(KHARIGUDA) 		2429003000NRG23250520220227238 25/05/2022 AJAYA KUMAR SABAR 2429003WL0009161 AJAYA KUMAR SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009700 MR AJAY KUMAR SABAR STATE BANK OF INDIA(508548)
74 Gudari OR-29-003-003-018/4690
(KHARIGUDA) 		2429003000NRG23250520220227240 25/05/2022 AJAYA KUMAR SABAR 2429003WL0009161 AJAYA KUMAR SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009701 MR AJAY KUMAR SABAR STATE BANK OF INDIA(508548)
75 Gudari OR-29-003-003-018/4691
(KHARIGUDA) 		2429003000NRG23250520220227242 25/05/2022 MAJHI SABAR 2429003WL0009161 MAJHI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009684 MR MAJHI SABAR STATE BANK OF INDIA(508548)
76 Gudari OR-29-003-003-018/4691
(KHARIGUDA) 		2429003000NRG23250520220227243 25/05/2022 MAJHI SABAR 2429003WL0009161 MAJHI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009685 MR MAJHI SABAR STATE BANK OF INDIA(508548)
77 Gudari OR-29-003-003-018/4693
(KHARIGUDA) 		2429003000NRG23250520220227244 25/05/2022 BIRATA SABAR 2429003WL0009161 BIRATA SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009662 MR BIRAT SABAR STATE BANK OF INDIA(508548)
78 Gudari OR-29-003-003-018/4693
(KHARIGUDA) 		2429003000NRG23250520220227246 25/05/2022 BIRATA SABAR 2429003WL0009161 BIRATA SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009663 MR BIRAT SABAR STATE BANK OF INDIA(508548)
79 Gudari OR-29-003-003-018/4693
(KHARIGUDA) 		2429003000NRG23250520220227247 25/05/2022 KUNI SABAR 2429003WL0009161 KUNI SABAR 00415 SBIN0007813 222 222 Processed 02/06/2022 1880009670 MRS KUNI SABAR STATE BANK OF INDIA(508548)
80 Gudari OR-29-003-003-018/4693
(KHARIGUDA) 		2429003000NRG23250520220227245 25/05/2022 KUNI SABAR 2429003WL0009161 KUNI SABAR 00415 SBIN0007813 1332 1332 Processed 02/06/2022 1880009671 MRS KUNI SABAR STATE BANK OF INDIA(508548)
SubTotal 59052 59052
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudari OR2429003003_250522APB_FTO_147083 State Bank of India SBIN0004852 GUDARI 3108
2 Gudari OR2429003003_250522APB_FTO_147083 State Bank of India SBIN0007813 DEHEPAGUDA 27972
3 Gudari OR2429003003_250522APB_FTO_147083 State Bank of India SBIN0007813 SBI,Dhepaguda 31080

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