Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_140523APB_FTO_112397
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-24-005-009-010/11971
(PAIK ANTARADA) 		2424005009NRG24140520230068605 14/05/2023 Charchika Raito 2424005009WL003518 Charchika Raito 00078 CNRB0004137 948 948 Processed 19/05/2023 1692211590 CHARCHIKA RAITO CANARA BANK(508532)
SubTotal 948 948
2 NUAGADA OR-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24140520230068652 14/05/2023 Asanati Raita 2424005009WL003519 Asanati Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211637 ASANATI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/11790
(PAIK ANTARADA) 		2424005009NRG24140520230068656 14/05/2023 Manuel Mandal 2424005009WL003519 Manuel Mandal 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211644 MANUEL MANDAL PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-009-001/11806
(PAIK ANTARADA) 		2424005009NRG24140520230068657 14/05/2023 Jamesh Mandal 2424005009WL003519 Jamesh Mandal 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211610 JAMESH MANDAL STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24140520230068658 14/05/2023 Debanti raita 2424005009WL003519 Debanti raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211609 DEBANTI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/11898
(PAIK ANTARADA) 		2424005009NRG24140520230068662 14/05/2023 Subash Raita 2424005009WL003519 Subash Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211639 SUBASH RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-001/11992
(PAIK ANTARADA) 		2424005009NRG24140520230068667 14/05/2023 Bidiyabati Raita 2424005009WL003519 Bidiyabati Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211602 BIDIYABATI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-001/11993
(PAIK ANTARADA) 		2424005009NRG24140520230068668 14/05/2023 Age Mandal 2424005009WL003519 Age Mandal 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211606 AGE MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-009-001/11995
(PAIK ANTARADA) 		2424005009NRG24140520230068671 14/05/2023 Lasari Raita 2424005009WL003519 Lasari Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211643 LASARI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-001/11997
(PAIK ANTARADA) 		2424005009NRG24140520230068672 14/05/2023 Aymani Mandal 2424005009WL003519 Aymani Mandal 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211645 AYMANI MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-009-001/6400
(PAIK ANTARADA) 		2424005009NRG24140520230068675 14/05/2023 Osina Raika 2424005009WL003519 Osina Raika 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211605 OSINA RAIK CANARA BANK(508532)
12 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24140520230068677 14/05/2023 Maguni Raita 2424005009WL003519 Maguni Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211595 MAGUNI RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-001/6404
(PAIK ANTARADA) 		2424005009NRG24140520230068678 14/05/2023 SUSENI RAITA 2424005009WL003519 SUSENI RAITA 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211601 SUSENI RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-009-001/6408
(PAIK ANTARADA) 		2424005009NRG24140520230068682 14/05/2023 Pindigo Mandal 2424005009WL003519 Pindigo Mandal 00078 CNRB0018039 1110 1110 Processed 19/05/2023 1692211593 PINDIGO MANDOL CANARA BANK(508532)
15 NUAGADA OR-24-005-009-001/6413
(PAIK ANTARADA) 		2424005009NRG24140520230068683 14/05/2023 Tisno Raita 2424005009WL003519 Tisno Raita 00078 CNRB0018039 1110 1110 Processed 19/05/2023 1692211604 TISNO RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-009-001/6421
(PAIK ANTARADA) 		2424005009NRG24140520230068685 14/05/2023 Lasan Mandal 2424005009WL003519 Lasan Mandal 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211603 LOSAN MANDAL CANARA BANK(508532)
17 NUAGADA OR-24-005-009-001/6424
(PAIK ANTARADA) 		2424005009NRG24140520230068687 14/05/2023 Jikhariya Raita 2424005009WL003519 Jikhariya Raita 00078 CNRB0018039 1110 1110 Processed 19/05/2023 1692211652 JIKHARIYA RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-001/6425
(PAIK ANTARADA) 		2424005009NRG24140520230068688 14/05/2023 B.Lasan Mandal 2424005009WL003519 B.Lasan Mandal 00078 CNRB0018039 1110 1110 Processed 19/05/2023 1692211653 LASAN MANDAL CANARA BANK(508532)
19 NUAGADA OR-24-005-009-001/6426
(PAIK ANTARADA) 		2424005009NRG24140520230068689 14/05/2023 Mark Mandala 2424005009WL003519 Mark Mandala 00078 CNRB0018039 1110 1110 Processed 19/05/2023 1692211654 MARKA MANDAL CANARA BANK(508532)
20 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24140520230068693 14/05/2023 Abhinash Raita 2424005009WL003519 Abhinash Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211630 ABHINASH RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-001/6432
(PAIK ANTARADA) 		2424005009NRG24140520230068694 14/05/2023 Gurubada Raita 2424005009WL003519 Gurubada Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211592 GURUBADA RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-009-001/6433
(PAIK ANTARADA) 		2424005009NRG24140520230068695 14/05/2023 Juel Raika 2424005009WL003519 Juel Raika 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211651 JUEL RAIKA CANARA BANK(508532)
23 NUAGADA OR-24-005-009-001/6439
(PAIK ANTARADA) 		2424005009NRG24140520230068696 14/05/2023 Amesh Raita 2424005009WL003519 Amesh Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211629 MR AMESH RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-009-001/6442
(PAIK ANTARADA) 		2424005009NRG24140520230068697 14/05/2023 Nabina raita 2424005009WL003519 Nabina raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211648 NABINA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-003/11791
(PAIK ANTARADA) 		2424005009NRG24140520230068233 14/05/2023 Nikodimas sabara 2424005009WL003505 Nikodimas sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211596 NIKODAMAS SABAR CANARA BANK(508532)
26 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24140520230068234 14/05/2023 Sarbang Sabara 2424005009WL003505 Sarbang Sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211599 SARABANG SABAR CANARA BANK(508532)
27 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24140520230068235 14/05/2023 Sinami Sabara 2424005009WL003505 Sinami Sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211600 SINAMI SABAR CANARA BANK(508532)
28 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24140520230068237 14/05/2023 Iranjali sabara 2424005009WL003505 Iranjali sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211635 MRS ERANJALI SABAR STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-009-003/11826
(PAIK ANTARADA) 		2424005009NRG24140520230068239 14/05/2023 Sebrnika sabara 2424005009WL003505 Sebrnika sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211647 SEBENIKA SABAR CANARA BANK(508532)
30 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24140520230068243 14/05/2023 Chinubi Sabar 2424005009WL003505 Chinubi Sabar 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211563 CHINUBI SABAR CANARA BANK(508532)
31 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24140520230068242 14/05/2023 Seta Raita 2424005009WL003505 Seta Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211611 MR SETA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-009-003/6455
(PAIK ANTARADA) 		2424005009NRG24140520230068244 14/05/2023 Hemati Sabara 2424005009WL003505 Hemati Sabara 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211607 MRS EMATI SABARA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-009-003/6457
(PAIK ANTARADA) 		2424005009NRG24140520230068246 14/05/2023 Limar Raita 2424005009WL003505 Limar Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211631 LIMAR RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24140520230068247 14/05/2023 Ayamani Sabar 2424005009WL003505 Ayamani Sabar 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211632 AYAMANI SABAR CANARA BANK(508532)
35 NUAGADA OR-24-005-009-003/6466
(PAIK ANTARADA) 		2424005009NRG24140520230068250 14/05/2023 Gusari Raita 2424005009WL003505 Gusari Raita 00078 CNRB0018039 1332 1332 Processed 19/05/2023 1692211598 GUSARI RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-009-010/11796
(PAIK ANTARADA) 		2424005009NRG24140520230068586 14/05/2023 Banita Raita 2424005009WL003518 Banita Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211634 MRS BANITA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-009-010/11796
(PAIK ANTARADA) 		2424005009NRG24140520230068585 14/05/2023 Jirimiya Raita 2424005009WL003518 Jirimiya Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211626 JIRIMIYA RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-009-010/11797
(PAIK ANTARADA) 		2424005009NRG24140520230068587 14/05/2023 Jagadhar Mandal 2424005009WL003518 Jagadhar Mandal 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211640 JAGADHAR MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-009-010/11824
(PAIK ANTARADA) 		2424005009NRG24140520230068590 14/05/2023 Sunita Raita 2424005009WL003518 Sunita Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211608 SUNITA RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-009-010/11838
(PAIK ANTARADA) 		2424005009NRG24140520230068591 14/05/2023 Ashish Kumar Bishoyi 2424005009WL003518 Ashish Kumar Bishoyi 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211642 ASHISH KU BISHOYI CANARA BANK(508532)
41 NUAGADA OR-24-005-009-010/11841
(PAIK ANTARADA) 		2424005009NRG24140520230068592 14/05/2023 URMILA MANDAL 2424005009WL003518 URMILA MANDAL 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211633 MRS URMILA MANDAL STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-009-010/11842
(PAIK ANTARADA) 		2424005009NRG24140520230068594 14/05/2023 SUNITA BADARAITA 2424005009WL003518 SUNITA BADARAITA 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211641 SUNITA BADARAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-009-010/11865
(PAIK ANTARADA) 		2424005009NRG24140520230068595 14/05/2023 PHILIMON RAITA 2424005009WL003518 PHILIMON RAITA 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211594 PHILIMAN RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-009-010/11867
(PAIK ANTARADA) 		2424005009NRG24140520230068597 14/05/2023 Julian Raita 2424005009WL003518 Julian Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211638 JULIAN RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-009-010/11873
(PAIK ANTARADA) 		2424005009NRG24140520230068601 14/05/2023 Lili Gamanga 2424005009WL003518 Lili Gamanga 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211636 MRS LILI GOMANGO STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-009-010/11972
(PAIK ANTARADA) 		2424005009NRG24140520230068607 14/05/2023 Jitendra Raita 2424005009WL003518 Jitendra Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211646 MR JITENDRA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-009-010/7890
(PAIK ANTARADA) 		2424005009NRG24140520230068617 14/05/2023 Jakhya Mandala 2424005009WL003518 Jakhya Mandala 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211591 JAKHIYA MANDAL CANARA BANK(508532)
48 NUAGADA OR-24-005-009-010/7890
(PAIK ANTARADA) 		2424005009NRG24140520230068618 14/05/2023 Sakuntala Mandala 2424005009WL003518 Sakuntala Mandala 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211623 SUKUNTADA MANDAL CANARA BANK(508532)
49 NUAGADA OR-24-005-009-010/7891
(PAIK ANTARADA) 		2424005009NRG24140520230068619 14/05/2023 Dauda Badaraita 2424005009WL003518 Dauda Badaraita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211628 MRS DAUDA BADARAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-009-010/7892
(PAIK ANTARADA) 		2424005009NRG24140520230068621 14/05/2023 Katharina Raita 2424005009WL003518 Katharina Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211597 MISS KATHARINA RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-009-010/7895
(PAIK ANTARADA) 		2424005009NRG24140520230068623 14/05/2023 Magadh Mandal 2424005009WL003518 Magadh Mandal 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211617 MAGADH MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-009-010/7896
(PAIK ANTARADA) 		2424005009NRG24140520230068625 14/05/2023 Philama Raita 2424005009WL003518 Philama Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211616 PHILIP RAIT CANARA BANK(508532)
53 NUAGADA OR-24-005-009-010/7899
(PAIK ANTARADA) 		2424005009NRG24140520230068628 14/05/2023 Mathau Raita 2424005009WL003518 Mathau Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211620 MATHIU RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-009-010/7899
(PAIK ANTARADA) 		2424005009NRG24140520230068629 14/05/2023 Rajina Raita 2424005009WL003518 Rajina Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211618 REJINA RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-009-010/7901
(PAIK ANTARADA) 		2424005009NRG24140520230068630 14/05/2023 Banjamain Raita 2424005009WL003518 Banjamain Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211627 MR BENJAMIN RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-009-010/7902
(PAIK ANTARADA) 		2424005009NRG24140520230068633 14/05/2023 Pushpalata Raita 2424005009WL003518 Pushpalata Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211625 PUSHPALATA RAITA CANARA BANK(508532)
57 NUAGADA OR-24-005-009-010/7902
(PAIK ANTARADA) 		2424005009NRG24140520230068632 14/05/2023 Samuyal Raita 2424005009WL003518 Samuyal Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211624 SAMUEL RAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-009-010/7904
(PAIK ANTARADA) 		2424005009NRG24140520230068634 14/05/2023 Pradeep Gamango 2424005009WL003518 Pradeep Gamango 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211613 MR PRADEEP GOMANGO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-009-010/7905
(PAIK ANTARADA) 		2424005009NRG24140520230068637 14/05/2023 Sanjukta Raita 2424005009WL003518 Sanjukta Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211621 MS SANJUKTA RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-009-010/7905
(PAIK ANTARADA) 		2424005009NRG24140520230068636 14/05/2023 Thamasa Raita 2424005009WL003518 Thamasa Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211612 MR THAMAS RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-009-010/7907
(PAIK ANTARADA) 		2424005009NRG24140520230068639 14/05/2023 Pabitra Gamango 2424005009WL003518 Pabitra Gamango 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211614 PABITRA GAMANGA CANARA BANK(508532)
62 NUAGADA OR-24-005-009-010/7908
(PAIK ANTARADA) 		2424005009NRG24140520230068640 14/05/2023 Daniyala Badaraita 2424005009WL003518 Daniyala Badaraita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211622 DANIEL BADARAITA CANARA BANK(508532)
63 NUAGADA OR-24-005-009-010/7914
(PAIK ANTARADA) 		2424005009NRG24140520230068646 14/05/2023 Thamasa Badaraita 2424005009WL003518 Thamasa Badaraita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211650 MR THAMAS BADARAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-009-010/7915
(PAIK ANTARADA) 		2424005009NRG24140520230068647 14/05/2023 Manuyala Badaraita 2424005009WL003518 Manuyala Badaraita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211615 MR MANUEL BADARAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-009-010/7917
(PAIK ANTARADA) 		2424005009NRG24140520230068649 14/05/2023 Rajendra Raita 2424005009WL003518 Rajendra Raita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211649 RAJENDRA RAITA CANARA BANK(508532)
66 NUAGADA OR-24-005-009-010/7918
(PAIK ANTARADA) 		2424005009NRG24140520230068651 14/05/2023 Binod Badaraita 2424005009WL003518 Binod Badaraita 00078 CNRB0018039 948 948 Processed 19/05/2023 1692211619 BINOD BADARAITA CANARA BANK(508532)
SubTotal 73566 73566
67 NUAGADA OR-24-005-009-001/11459
(PAIK ANTARADA) 		2424005009NRG24140520230068653 14/05/2023 SULAMI RAITA 2424005009WL003519 SULAMI RAITA 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211579 SULAMI RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-009-001/11822
(PAIK ANTARADA) 		2424005009NRG24140520230068659 14/05/2023 Susanti raita 2424005009WL003519 Susanti raita 00415 SBIN0006935 1332 1332 Rejected 19/05/2023 1692211584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24140520230068660 14/05/2023 ALABI MANDAL 2424005009WL003519 ALABI MANDAL 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211576 ALABI MANDAL PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-009-001/11879
(PAIK ANTARADA) 		2424005009NRG24140520230068661 14/05/2023 Karunakar Raita 2424005009WL003519 Karunakar Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211573 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-009-001/11943
(PAIK ANTARADA) 		2424005009NRG24140520230068663 14/05/2023 Basmati raita 2424005009WL003519 Basmati raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211568 MRS BASMATI RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-009-001/11945
(PAIK ANTARADA) 		2424005009NRG24140520230068664 14/05/2023 Uriya Raita 2424005009WL003519 Uriya Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211572 URIYA RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-009-001/11994
(PAIK ANTARADA) 		2424005009NRG24140520230068670 14/05/2023 Minati Raita 2424005009WL003519 Minati Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211574 MISS MINATI RAITA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-009-001/11994
(PAIK ANTARADA) 		2424005009NRG24140520230068669 14/05/2023 Prafulla Raita 2424005009WL003519 Prafulla Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211565 MR PRAFULLA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-009-001/6406
(PAIK ANTARADA) 		2424005009NRG24140520230068680 14/05/2023 Sushama Mandal 2424005009WL003519 Sushama Mandal 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211585 MISS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-009-001/6407
(PAIK ANTARADA) 		2424005009NRG24140520230068681 14/05/2023 Isak Raita 2424005009WL003519 Isak Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211566 MR ISAK RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-009-001/6420
(PAIK ANTARADA) 		2424005009NRG24140520230068684 14/05/2023 ELIAJAR MANDAL 2424005009WL003519 ELIAJAR MANDAL 00415 SBIN0006935 1110 1110 Processed 19/05/2023 1692211655 MR ELIAJAR MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-009-001/6422
(PAIK ANTARADA) 		2424005009NRG24140520230068686 14/05/2023 Biswasini Mandal 2424005009WL003519 Biswasini Mandal 00415 SBIN0006935 1110 1110 Processed 19/05/2023 1692211581 BISWASINI MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-009-001/6427
(PAIK ANTARADA) 		2424005009NRG24140520230068690 14/05/2023 Ruben Raita 2424005009WL003519 Ruben Raita 00415 SBIN0006935 1110 1110 Processed 19/05/2023 1692211658 MR RUBEN RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24140520230068691 14/05/2023 Rajesh Raita 2424005009WL003519 Rajesh Raita 00415 SBIN0006935 1110 1110 Processed 19/05/2023 1692211577 RAJESH RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24140520230068692 14/05/2023 Sujata Raita 2424005009WL003519 Sujata Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211582 SUJATA RAITA ICICI BANK LTD(508534)
82 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24140520230068236 14/05/2023 Dauda sabara 2424005009WL003505 Dauda sabara 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211567 DAUD SABAR STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24140520230068240 14/05/2023 Jenpoti Raita 2424005009WL003505 Jenpoti Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211586 MRS JENPOTI RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-009-003/11972
(PAIK ANTARADA) 		2424005009NRG24140520230068241 14/05/2023 Pramila Raita 2424005009WL003505 Pramila Raita 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211570 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24140520230068248 14/05/2023 Archana Sabar 2424005009WL003505 Archana Sabar 00415 SBIN0006935 1332 1332 Processed 19/05/2023 1692211583 MISS ARCHANA SABAR STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-009-010/11797
(PAIK ANTARADA) 		2424005009NRG24140520230068588 14/05/2023 Sunila Mnadal 2424005009WL003518 Sunila Mnadal 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211569 MRS SUNILA MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-009-010/11824
(PAIK ANTARADA) 		2424005009NRG24140520230068589 14/05/2023 Gamaniel raita 2424005009WL003518 Gamaniel raita 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211564 MR GAMANIEL RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-009-010/11841
(PAIK ANTARADA) 		2424005009NRG24140520230068593 14/05/2023 Lukash Mandal 2424005009WL003518 Lukash Mandal 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211657 MR LUKASH MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-009-010/11865
(PAIK ANTARADA) 		2424005009NRG24140520230068596 14/05/2023 RUTANI RAITA 2424005009WL003518 RUTANI RAITA 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211656 RUTANI RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-009-010/11871
(PAIK ANTARADA) 		2424005009NRG24140520230068600 14/05/2023 Purnima raita 2424005009WL003518 Purnima raita 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211571 MR PURNIMA RAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-009-010/11876
(PAIK ANTARADA) 		2424005009NRG24140520230068602 14/05/2023 HEMANTI RAITA 2424005009WL003518 HEMANTI RAITA 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211578 MS EMANTI RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-009-010/11970
(PAIK ANTARADA) 		2424005009NRG24140520230068604 14/05/2023 Sunanda Singh 2424005009WL003518 Sunanda Singh 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211575 MRS SUNANDA SINGH STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-009-010/11976
(PAIK ANTARADA) 		2424005009NRG24140520230068611 14/05/2023 Binayabadaraita 2424005009WL003518 Binayabadaraita 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211589 MR PRAFULA GAMANGA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-009-010/11976
(PAIK ANTARADA) 		2424005009NRG24140520230068612 14/05/2023 Sujita Singh 2424005009WL003518 Sujita Singh 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211587 MRS MILKA GAMANGA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-009-010/7882
(PAIK ANTARADA) 		2424005009NRG24140520230068614 14/05/2023 Rajeswar Badaraita 2424005009WL003518 Rajeswar Badaraita 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211580 MR RAJESWAR BADARAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-009-010/7886
(PAIK ANTARADA) 		2424005009NRG24140520230068616 14/05/2023 Sebastian Raita 2424005009WL003518 Sebastian Raita 00415 SBIN0006935 948 948 Processed 19/05/2023 1692211588 MR SEBASTIAN RAITA STATE BANK OF INDIA(508548)
SubTotal 34848 34848
Total 109362 109362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_140523APB_FTO_112397 Canara Bank CNRB0004137 PARALAKHEMUNDI 948
2 NUAGADA OR2424005009_140523APB_FTO_112397 Canara Bank CNRB0018039 NUAGADA 73566
3 NUAGADA OR2424005009_140523APB_FTO_112397 State Bank of India SBIN0006935 KHAJURIPADA 34848

Download In Excel