Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_230923APB_FTO_561683
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-24-005-009-001/11458
(PAIK ANTARADA) 		2424005009NRG24220920230350337 23/09/2023 RAJANTI MANDAL 2424005009WL029906 RAJANTI MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291179 RAJANTI MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-009-001/11755
(PAIK ANTARADA) 		2424005009NRG24220920230350344 23/09/2023 JANEBI RAIKA 2424005009WL029906 JANEBI RAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291164 JANEBI RAIKA CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/11755
(PAIK ANTARADA) 		2424005009NRG24220920230350343 23/09/2023 Suresh Raika 2424005009WL029906 Suresh Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291178 SURESH RAIKA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24220920230350419 23/09/2023 Debanti raita 2424005009WL029911 Debanti raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291165 DEBANTI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/11880
(PAIK ANTARADA) 		2424005009NRG24220920230350348 23/09/2023 Moses Raita 2424005009WL029906 Moses Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291108 MOSES RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/11972
(PAIK ANTARADA) 		2424005009NRG24220920230350353 23/09/2023 Gangimi Raika 2424005009WL029906 Gangimi Raika 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291160 MRS GANGAMI RAIKA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-009-001/11972
(PAIK ANTARADA) 		2424005009NRG24220920230350352 23/09/2023 Lal Raika 2424005009WL029906 Lal Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291159 LAL RAIKA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-001/11973
(PAIK ANTARADA) 		2424005009NRG24220920230350354 23/09/2023 Sundama Raita 2424005009WL029906 Sundama Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291163 SUNDAMA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-001/11974
(PAIK ANTARADA) 		2424005009NRG24220920230350356 23/09/2023 Surojani Raita 2424005009WL029906 Surojani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291177 SUROJANI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-001/12003
(PAIK ANTARADA) 		2424005009NRG24220920230350363 23/09/2023 Prasant Raita 2424005009WL029906 Prasant Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291152 PRASANT RAIKA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-001/6400
(PAIK ANTARADA) 		2424005009NRG24220920230350369 23/09/2023 Osina Raika 2424005009WL029906 Osina Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291156 OSINA RAIK CANARA BANK(508532)
12 NUAGADA OR-24-005-009-001/6401
(PAIK ANTARADA) 		2424005009NRG24220920230350371 23/09/2023 Pramila Raika 2424005009WL029906 Pramila Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291157 PRAMILA RAIKA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-001/6401
(PAIK ANTARADA) 		2424005009NRG24220920230350370 23/09/2023 PURNA RAIKA 2424005009WL029906 PURNA RAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291158 PURNA RAIKA CANARA BANK(508532)
14 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24220920230350372 23/09/2023 Maguni Raita 2424005009WL029906 Maguni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291116 MAGUNI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-009-001/6403
(PAIK ANTARADA) 		2424005009NRG24220920230350374 23/09/2023 Budagi Mandal 2424005009WL029906 Budagi Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291176 BUDAGI MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-009-001/6412
(PAIK ANTARADA) 		2424005009NRG24220920230350377 23/09/2023 Simana Raita 2424005009WL029906 Simana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291162 SIMANA RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-001/6424
(PAIK ANTARADA) 		2424005009NRG24220920230350382 23/09/2023 Jikhariya Raita 2424005009WL029906 Jikhariya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291145 JIKHARIYA RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-001/6432
(PAIK ANTARADA) 		2424005009NRG24220920230350383 23/09/2023 Jayamati Raita 2424005009WL029906 Jayamati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291124 JAYAMATI RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-009-001/6434
(PAIK ANTARADA) 		2424005009NRG24220920230350385 23/09/2023 Liza Raita 2424005009WL029906 Liza Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291155 LIZA RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-001/6434
(PAIK ANTARADA) 		2424005009NRG24220920230350384 23/09/2023 SUMITRA RAITA 2424005009WL029906 SUMITRA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291146 SUMITRA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-001/6445
(PAIK ANTARADA) 		2424005009NRG24220920230350386 23/09/2023 Semo Raita 2424005009WL029906 Semo Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291148 SEMO RAITO CANARA BANK(508532)
22 NUAGADA OR-24-005-009-004/7422
(PAIK ANTARADA) 		2424005009NRG24220920230350395 23/09/2023 GESMENI SABARA 2424005009WL029908 GESMENI SABARA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291151 GESMANI SABARA CANARA BANK(508532)
23 NUAGADA OR-24-005-009-004/7422
(PAIK ANTARADA) 		2424005009NRG24220920230350394 23/09/2023 Nibari Sabara 2424005009WL029908 Nibari Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291125 NIBARI SABAR CANARA BANK(508532)
24 NUAGADA OR-24-005-009-004/7423
(PAIK ANTARADA) 		2424005009NRG24220920230350425 23/09/2023 Binayam Badaraita 2424005009WL029912 Binayam Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291126 BINIYAM BADARAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-004/7423
(PAIK ANTARADA) 		2424005009NRG24220920230350426 23/09/2023 Susila Bada Raita 2424005009WL029912 Susila Bada Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291117 SUSILA BADARAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-009-006/11256
(PAIK ANTARADA) 		2424005009NRG24220920230350427 23/09/2023 Urmila Dalai 2424005009WL029913 Urmila Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291133 URMILA DALAI CANARA BANK(508532)
27 NUAGADA OR-24-005-009-006/11706
(PAIK ANTARADA) 		2424005009NRG24220920230350428 23/09/2023 SURENDRA BINDHANI 2424005009WL029913 SURENDRA BINDHANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291132 SURENDRA BINDHANI CANARA BANK(508532)
28 NUAGADA OR-24-005-009-006/11724
(PAIK ANTARADA) 		2424005009NRG24220920230350429 23/09/2023 PRAAHANNA GAMANGO 2424005009WL029913 PRAAHANNA GAMANGO 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291134 PRASHANNA GAMANGA CANARA BANK(508532)
29 NUAGADA OR-24-005-009-006/7577
(PAIK ANTARADA) 		2424005009NRG24220920230350433 23/09/2023 Laxnipriya Pradhan 2424005009WL029913 Laxnipriya Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291173 LAXMIPRIYA PRADHAN CANARA BANK(508532)
30 NUAGADA OR-24-005-009-006/7578
(PAIK ANTARADA) 		2424005009NRG24220920230350434 23/09/2023 Sibaram Nayaka 2424005009WL029913 Sibaram Nayaka 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291150 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-009-006/7593
(PAIK ANTARADA) 		2424005009NRG24220920230350436 23/09/2023 Mamata Karjee 2424005009WL029913 Mamata Karjee 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291119 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-009-006/7642
(PAIK ANTARADA) 		2424005009NRG24220920230350437 23/09/2023 Manikachandra Dalai 2424005009WL029913 Manikachandra Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291135 MANIK DALAI CANARA BANK(508532)
33 NUAGADA OR-24-005-009-006/7656
(PAIK ANTARADA) 		2424005009NRG24220920230350440 23/09/2023 Nilandri Karji 2424005009WL029913 Nilandri Karji 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291166 MRS NILANDRI KARJEE STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-009-008/11315
(PAIK ANTARADA) 		2424005009NRG24210920230348859 23/09/2023 Abani Raita 2424005009WL029598 Abani Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291138 ABENI RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-009-008/11315
(PAIK ANTARADA) 		2424005009NRG24210920230348858 23/09/2023 Boyajo Raita 2424005009WL029598 Boyajo Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291109 BOYAJA RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24210920230348861 23/09/2023 Bhagya Raita 2424005009WL029598 Bhagya Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291153 BHAGYA RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-009-008/11349
(PAIK ANTARADA) 		2424005009NRG24210920230348863 23/09/2023 Premati Raita 2424005009WL029598 Premati Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291139 PREMATI RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-009-008/7687
(PAIK ANTARADA) 		2424005009NRG24210920230348864 23/09/2023 Ayuba sabara 2424005009WL029598 Ayuba sabara 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291102 AYUBA SABARA CANARA BANK(508532)
39 NUAGADA OR-24-005-009-008/7687
(PAIK ANTARADA) 		2424005009NRG24210920230348865 23/09/2023 sabati sabara 2424005009WL029598 sabati sabara 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291137 SEBATI SABARA CANARA BANK(508532)
40 NUAGADA OR-24-005-009-008/7762
(PAIK ANTARADA) 		2424005009NRG24210920230348869 23/09/2023 ENOSH RAITA 2424005009WL029598 ENOSH RAITA 00078 CNRB0018039 948 948 Processed 09/11/2023 7276291170 ENOSH RAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-009-009/11275
(PAIK ANTARADA) 		2424005009NRG24220920230350396 23/09/2023 Jusphina Raita 2424005009WL029909 Jusphina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291147 JUPHINA RAITA CANARA BANK(508532)
42 NUAGADA OR-24-005-009-009/11286
(PAIK ANTARADA) 		2424005009NRG24220920230350397 23/09/2023 Joseph Raita 2424005009WL029909 Joseph Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291122 Mr. JOSEPH RAITA MIZORAM RURAL BANK(607230)
43 NUAGADA OR-24-005-009-009/11287
(PAIK ANTARADA) 		2424005009NRG24220920230350398 23/09/2023 SIMIYAN MANDAL 2424005009WL029909 SIMIYAN MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291091 SIMIYAN MANDAL CANARA BANK(508532)
44 NUAGADA OR-24-005-009-009/11680
(PAIK ANTARADA) 		2424005009NRG24220920230350443 23/09/2023 Sebani Dalabehera 2424005009WL029914 Sebani Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291143 SEBANI DALABEHERA CANARA BANK(508532)
45 NUAGADA OR-24-005-009-009/11693
(PAIK ANTARADA) 		2424005009NRG24220920230350399 23/09/2023 Maikel Raita 2424005009WL029909 Maikel Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291167 MANIKEL RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-009-009/11693
(PAIK ANTARADA) 		2424005009NRG24220920230350400 23/09/2023 Subhaseni Raita 2424005009WL029909 Subhaseni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291136 SUBAGINI RAITA CANARA BANK(508532)
47 NUAGADA OR-24-005-009-009/12018
(PAIK ANTARADA) 		2424005009NRG24220920230350447 23/09/2023 Ajit Kumar Badaraita 2424005009WL029914 Ajit Kumar Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291154 AJIT KUMAR BADARAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-009-009/12034
(PAIK ANTARADA) 		2424005009NRG24220920230350450 23/09/2023 Aswini Raita 2424005009WL029914 Aswini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291169 ASWINI RAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-009-009/7443
(PAIK ANTARADA) 		2424005009NRG24220920230350401 23/09/2023 Minasi Raita 2424005009WL029909 Minasi Raita 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7276291092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NUAGADA OR-24-005-009-009/7444
(PAIK ANTARADA) 		2424005009NRG24220920230350403 23/09/2023 asmato mandal 2424005009WL029909 asmato mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291127 MRS ASAMATI MANDLA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24220920230350404 23/09/2023 Didigo Mandal 2424005009WL029909 Didigo Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291105 DIDIGO MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-009-009/7456
(PAIK ANTARADA) 		2424005009NRG24220920230350453 23/09/2023 Gusuni Mandala 2424005009WL029914 Gusuni Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291128 GUSUMI MANDAL CANARA BANK(508532)
53 NUAGADA OR-24-005-009-009/7456
(PAIK ANTARADA) 		2424005009NRG24220920230350452 23/09/2023 Pradeep Mandala 2424005009WL029914 Pradeep Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291093 PRADEEP MANDAL CANARA BANK(508532)
54 NUAGADA OR-24-005-009-009/7465
(PAIK ANTARADA) 		2424005009NRG24220920230350405 23/09/2023 Alisaba Gamango 2424005009WL029909 Alisaba Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291120 ELISABETHA GAMANG CANARA BANK(508532)
55 NUAGADA OR-24-005-009-009/7465
(PAIK ANTARADA) 		2424005009NRG24220920230350454 23/09/2023 Lajara Gamango 2424005009WL029914 Lajara Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291094 LAZAR GOMANGO CANARA BANK(508532)
56 NUAGADA OR-24-005-009-009/7483
(PAIK ANTARADA) 		2424005009NRG24220920230350455 23/09/2023 Lala Mandal 2424005009WL029914 Lala Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291095 LALA MANDAL CANARA BANK(508532)
57 NUAGADA OR-24-005-009-009/7498
(PAIK ANTARADA) 		2424005009NRG24220920230350406 23/09/2023 Andriya mandal 2424005009WL029909 Andriya mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291129 ANDRIYA MANDAL CANARA BANK(508532)
58 NUAGADA OR-24-005-009-009/7499
(PAIK ANTARADA) 		2424005009NRG24220920230350407 23/09/2023 Ramanta Raita 2424005009WL029909 Ramanta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291096 RAMANTA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-009-009/7501
(PAIK ANTARADA) 		2424005009NRG24220920230350408 23/09/2023 Prafula Raita 2424005009WL029909 Prafula Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291121 PRAFULA RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-009-009/7507
(PAIK ANTARADA) 		2424005009NRG24220920230350457 23/09/2023 Surebeni Dalabehera 2424005009WL029914 Surebeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291171 SERMAYI DALABEHARA CANARA BANK(508532)
61 NUAGADA OR-24-005-009-009/7514
(PAIK ANTARADA) 		2424005009NRG24220920230350409 23/09/2023 Surjya Mandala 2424005009WL029909 Surjya Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291104 SURJYA MANDAL CANARA BANK(508532)
62 NUAGADA OR-24-005-009-009/7514
(PAIK ANTARADA) 		2424005009NRG24220920230350410 23/09/2023 Tari mandal 2424005009WL029909 Tari mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291149 TARI MANDAL CANARA BANK(508532)
63 NUAGADA OR-24-005-009-009/7518
(PAIK ANTARADA) 		2424005009NRG24220920230350411 23/09/2023 Sursunga mandal 2424005009WL029909 Sursunga mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291110 SURSUNGA MANDAL CANARA BANK(508532)
64 NUAGADA OR-24-005-009-009/7526
(PAIK ANTARADA) 		2424005009NRG24220920230350412 23/09/2023 Glasa Mandala 2424005009WL029909 Glasa Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291130 GLASA MANDAL CANARA BANK(508532)
65 NUAGADA OR-24-005-009-009/7527
(PAIK ANTARADA) 		2424005009NRG24220920230350458 23/09/2023 Pelung Mandala 2424005009WL029914 Pelung Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291114 PELUNGA MANDAL CANARA BANK(508532)
66 NUAGADA OR-24-005-009-009/7536
(PAIK ANTARADA) 		2424005009NRG24220920230350413 23/09/2023 Lebi Gamango 2424005009WL029909 Lebi Gamango 00078 CNRB0018039 237 237 Processed 09/11/2023 7276291097 LEBI GAMANGA CANARA BANK(508532)
67 NUAGADA OR-24-005-009-010/11733
(PAIK ANTARADA) 		2424005009NRG24220920230350415 23/09/2023 DABID RAITA 2424005009WL029910 DABID RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291142 DABID RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
68 NUAGADA OR-24-005-009-010/11885
(PAIK ANTARADA) 		2424005009NRG24220920230350389 23/09/2023 Anita Raita 2424005009WL029907 Anita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291175 MS ANITA RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-009-010/11886
(PAIK ANTARADA) 		2424005009NRG24220920230350390 23/09/2023 Ismael raita 2424005009WL029907 Ismael raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291174 ISHMAEL RAITA CANARA BANK(508532)
70 NUAGADA OR-24-005-009-010/7861
(PAIK ANTARADA) 		2424005009NRG24220920230350391 23/09/2023 Sunami Mandala 2424005009WL029907 Sunami Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291172 SUNEMI MANDAL CANARA BANK(508532)
71 NUAGADA OR-24-005-009-010/7877
(PAIK ANTARADA) 		2424005009NRG24220920230350323 23/09/2023 Dalama Raita 2424005009WL029902 Dalama Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291141 MR DALAM RAIT FNG MISS MEENA RAITA M STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-009-010/7877
(PAIK ANTARADA) 		2424005009NRG24220920230350321 23/09/2023 Dalama Raita 2424005009WL029902 Dalama Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276291140 MR DALAM RAIT FNG MISS MEENA RAITA M STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-009-011/11973
(PAIK ANTARADA) 		2424005009NRG24220920230350329 23/09/2023 Bijay Mandal 2424005009WL029904 Bijay Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291168 BIJAY MANDAL CANARA BANK(508532)
74 NUAGADA OR-24-005-009-011/7811
(PAIK ANTARADA) 		2424005009NRG24220920230350332 23/09/2023 Tasalani Mandala 2424005009WL029904 Tasalani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291161 THESLANI MANDAL CANARA BANK(508532)
75 NUAGADA OR-24-005-009-013/11908
(PAIK ANTARADA) 		2424005009NRG24220920230350325 23/09/2023 Jairas Raita 2424005009WL029903 Jairas Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291180 JAIRAS RAITA CANARA BANK(508532)
76 NUAGADA OR-24-005-009-013/11908
(PAIK ANTARADA) 		2424005009NRG24220920230350326 23/09/2023 Minati Raita 2424005009WL029903 Minati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291181 MINATI RAITA CANARA BANK(508532)
77 NUAGADA OR-24-005-009-013/6482
(PAIK ANTARADA) 		2424005009NRG24220920230350459 23/09/2023 Susanti Raita 2424005009WL029915 Susanti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291103 SUSANTI RAITO CANARA BANK(508532)
78 NUAGADA OR-24-005-009-013/6501
(PAIK ANTARADA) 		2424005009NRG24220920230350462 23/09/2023 Rajina raita 2424005009WL029915 Rajina raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291144 REJINA RAITA CANARA BANK(508532)
79 NUAGADA OR-24-005-009-013/6501
(PAIK ANTARADA) 		2424005009NRG24220920230350461 23/09/2023 Suresh Raita 2424005009WL029915 Suresh Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291098 SURESH RAITA CANARA BANK(508532)
80 NUAGADA OR-24-005-009-013/6503
(PAIK ANTARADA) 		2424005009NRG24220920230350327 23/09/2023 Niklash Raita 2424005009WL029903 Niklash Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291099 NIKLAS RAITA CANARA BANK(508532)
81 NUAGADA OR-24-005-009-013/6503
(PAIK ANTARADA) 		2424005009NRG24220920230350328 23/09/2023 Srimati Raita 2424005009WL029903 Srimati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291131 SRIMATI RAITA CANARA BANK(508532)
82 NUAGADA OR-24-005-009-013/6504
(PAIK ANTARADA) 		2424005009NRG24220920230350334 23/09/2023 Josiya Raita 2424005009WL029905 Josiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291101 JUSHIYA RAITA CANARA BANK(508532)
83 NUAGADA OR-24-005-009-013/6504
(PAIK ANTARADA) 		2424005009NRG24220920230350333 23/09/2023 Simiya Raita 2424005009WL029905 Simiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276291100 SIMIYA RAITO CANARA BANK(508532)
SubTotal 113523 113523
84 NUAGADA OR-24-005-009-001/11461
(PAIK ANTARADA) 		2424005009NRG24220920230350339 23/09/2023 SANJU MANDAL 2424005009WL029906 SANJU MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276291081 MRS SANJU MANDAL STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-009-001/12000
(PAIK ANTARADA) 		2424005009NRG24220920230350359 23/09/2023 Bilapa Raika 2424005009WL029906 Bilapa Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276291106 BILAPA RAIKA CANARA BANK(508532)
86 NUAGADA OR-24-005-009-010/7842
(PAIK ANTARADA) 		2424005009NRG24220920230350416 23/09/2023 AYUBA DALABEHERA 2424005009WL029910 AYUBA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276291065 MR AYUBA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
87 NUAGADA OR-24-005-009-001/11362
(PAIK ANTARADA) 		2424005009NRG24220920230350336 23/09/2023 Jeni Raika 2424005009WL029906 Jeni Raika 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276291064 JENI RAIKA CANARA BANK(508532)
88 NUAGADA OR-24-005-009-001/11362
(PAIK ANTARADA) 		2424005009NRG24220920230350335 23/09/2023 Manga Raika 2424005009WL029906 Manga Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291072 MR MONGA RAIKA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-009-001/11460
(PAIK ANTARADA) 		2424005009NRG24220920230350338 23/09/2023 Janash Raita 2424005009WL029906 Janash Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291086 MR JANASH RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-009-001/11463
(PAIK ANTARADA) 		2424005009NRG24220920230350341 23/09/2023 JAYANTI MANDAL 2424005009WL029906 JAYANTI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291084 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-009-001/11754
(PAIK ANTARADA) 		2424005009NRG24220920230350342 23/09/2023 SANJUKTA RAIKA 2424005009WL029906 SANJUKTA RAIKA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291085 MISS SANJUKTA RAIKA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-009-001/11756
(PAIK ANTARADA) 		2424005009NRG24220920230350345 23/09/2023 Hemanti Raika 2424005009WL029906 Hemanti Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291077 MS HEMANTI RAIKA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-009-001/11757
(PAIK ANTARADA) 		2424005009NRG24220920230350346 23/09/2023 SAMSUN RAIKA 2424005009WL029906 SAMSUN RAIKA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291112 SHRI SAMSUN RAIKA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24220920230350420 23/09/2023 Ayuba raita 2424005009WL029911 Ayuba raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291082 MRS AYUBA RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-009-001/11822
(PAIK ANTARADA) 		2424005009NRG24220920230350347 23/09/2023 Susanti raita 2424005009WL029906 Susanti raita 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7276291083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NUAGADA OR-24-005-009-001/11943
(PAIK ANTARADA) 		2424005009NRG24220920230350349 23/09/2023 Shusanta raita 2424005009WL029906 Shusanta raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291071 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-009-001/11945
(PAIK ANTARADA) 		2424005009NRG24220920230350350 23/09/2023 Uriya Raita 2424005009WL029906 Uriya Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291074 URIYA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-009-001/11973
(PAIK ANTARADA) 		2424005009NRG24220920230350355 23/09/2023 Lebi Gamanga 2424005009WL029906 Lebi Gamanga 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291080 MISS LEBI GAMANGA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-009-001/11991
(PAIK ANTARADA) 		2424005009NRG24220920230350357 23/09/2023 Jesio Raita 2424005009WL029906 Jesio Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291118 MR JESIO RAIKA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-009-001/11996
(PAIK ANTARADA) 		2424005009NRG24220920230350358 23/09/2023 Prabhasini Raita 2424005009WL029906 Prabhasini Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291078 MRS PRABHASINI RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-009-001/12001
(PAIK ANTARADA) 		2424005009NRG24220920230350360 23/09/2023 Salathiel Raika 2424005009WL029906 Salathiel Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291076 MR SALATHIEL RAIKA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-009-001/12002
(PAIK ANTARADA) 		2424005009NRG24220920230350362 23/09/2023 Rispa Raika 2424005009WL029906 Rispa Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291107 MISS RISPA RAIKA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-009-001/12006
(PAIK ANTARADA) 		2424005009NRG24220920230350364 23/09/2023 Misiliyam Mandal 2424005009WL029906 Misiliyam Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291123 MR MISILIYAM MANDAL STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-009-001/12011
(PAIK ANTARADA) 		2424005009NRG24220920230350366 23/09/2023 Saita Mandal 2424005009WL029906 Saita Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291087 SHRI SAITA MANDAL STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-009-001/12012
(PAIK ANTARADA) 		2424005009NRG24220920230350367 23/09/2023 Ajit Raita 2424005009WL029906 Ajit Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291089 MR AJIT RAITA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24220920230350373 23/09/2023 Juspina Raita 2424005009WL029906 Juspina Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276291115 JOSPINA RAITA CANARA BANK(508532)
107 NUAGADA OR-24-005-009-001/6405
(PAIK ANTARADA) 		2424005009NRG24220920230350375 23/09/2023 ISMAEL RAITA 2424005009WL029906 ISMAEL RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291070 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-009-001/6413
(PAIK ANTARADA) 		2424005009NRG24220920230350378 23/09/2023 Titas Raita 2424005009WL029906 Titas Raita 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7276291111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NUAGADA OR-24-005-009-001/6414
(PAIK ANTARADA) 		2424005009NRG24220920230350379 23/09/2023 Abhay Raika 2424005009WL029906 Abhay Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291088 ABHAY RAIKA STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-009-001/6414
(PAIK ANTARADA) 		2424005009NRG24220920230350380 23/09/2023 Batseba Raika 2424005009WL029906 Batseba Raika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291069 MRS BATSEBA RAIKA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-009-001/6449
(PAIK ANTARADA) 		2424005009NRG24220920230350387 23/09/2023 Ajaya Raita 2424005009WL029906 Ajaya Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291075 MR AJAY RAITO STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-009-009/11276
(PAIK ANTARADA) 		2424005009NRG24220920230350442 23/09/2023 Sangita Raita 2424005009WL029914 Sangita Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291068 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-009-009/11689
(PAIK ANTARADA) 		2424005009NRG24220920230350444 23/09/2023 Kanchamai Mandal 2424005009WL029914 Kanchamai Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291113 MRS KANCHAMAI MANDAL STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-009-009/11992
(PAIK ANTARADA) 		2424005009NRG24220920230350445 23/09/2023 Nalengo Gomango 2424005009WL029914 Nalengo Gomango 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291079 MR NALENGO GOMANGO STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-009-009/11996
(PAIK ANTARADA) 		2424005009NRG24220920230350446 23/09/2023 Phiroj Mandal 2424005009WL029914 Phiroj Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291067 MR PHIROJ MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-009-009/12018
(PAIK ANTARADA) 		2424005009NRG24220920230350448 23/09/2023 Subasita Badaraita 2424005009WL029914 Subasita Badaraita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291090 MS SUBASITA BADARAITA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-009-009/12032
(PAIK ANTARADA) 		2424005009NRG24220920230350449 23/09/2023 Bhasma Mandal 2424005009WL029914 Bhasma Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291073 MR BHASMA MANDAL STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-009-009/12034
(PAIK ANTARADA) 		2424005009NRG24220920230350451 23/09/2023 Rajeswar Gamango 2424005009WL029914 Rajeswar Gamango 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276291066 MR RAJESWAR GAMANGO STATE BANK OF INDIA(508548)
SubTotal 45504 45504
Total 163293 163293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_230923APB_FTO_561683 Canara Bank CNRB0018039 NUAGADA 113523
2 NUAGADA OR2424005009_230923APB_FTO_561683 State Bank of India SBIN0002113 R.UDAYAGIRI 4266
3 NUAGADA OR2424005009_230923APB_FTO_561683 State Bank of India SBIN0006935 KHAJURIPADA 44082
4 NUAGADA OR2424005009_230923APB_FTO_561683 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422

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