Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_121223APB_FTO_877499
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-24-005-008-001/488601126
(NUAGADA) 		2424005008NRG24Z111220230571574 12/12/2023 DONISTANTAN PARICHHA 2424005008WL069354 DONISTANTAN PARICHHA 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233645 DONISTANTAN PARICHHA CANARA BANK(508532)
2 NUAGADA OR-24-005-008-001/8402
(NUAGADA) 		2424005008NRG24Z111220230571575 12/12/2023 Puspalata Pani 2424005008WL069354 Puspalata Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233704 PUSPALATA PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24Z091220230564534 12/12/2023 Smt Birajita singh 2424005008WL068319 Smt Birajita singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233710 BIRAJITA SINGH CANARA BANK(508532)
4 NUAGADA OR-24-005-008-001/8430
(NUAGADA) 		2424005008NRG24Z091220230564535 12/12/2023 Janathana Pani 2424005008WL068319 Janathana Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233695 JANATHAN PANI CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/8443
(NUAGADA) 		2424005008NRG24Z111220230571576 12/12/2023 Krutanjali Kayuri 2424005008WL069354 Krutanjali Kayuri 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233707 KRUTANJALI KAUNRI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005008NRG24Z111220230571623 12/12/2023 Martha Palta 2424005008WL069362 Martha Palta 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233712 MARTHA PALTA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/8495
(NUAGADA) 		2424005008NRG24Z091220230564536 12/12/2023 Manika Kaunri 2424005008WL068319 Manika Kaunri 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233657 MANIKA KARUNRI L CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/8498
(NUAGADA) 		2424005008NRG24Z091220230564537 12/12/2023 Prakash Pala 2424005008WL068319 Prakash Pala 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233705 PRAKASHA CH PAL CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/8518
(NUAGADA) 		2424005008NRG24Z091220230564538 12/12/2023 Amita Pall 2424005008WL068319 Amita Pall 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233662 AMITA PALL CANARA BANK(508532)
10 NUAGADA OR-24-005-008-002/8544
(NUAGADA) 		2424005008NRG24Z111220230571629 12/12/2023 Mr.Ananta Dalabehera 2424005008WL069363 Mr.Ananta Dalabehera 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233674 MR ANANT DALABEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-008-003/11200
(NUAGADA) 		2424005008NRG24Z111220230568682 12/12/2023 Bhagirathi Gouda 2424005008WL068891 Bhagirathi Gouda 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233716 BHAGIRATHI GOUDA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/458327
(NUAGADA) 		2424005008NRG24Z111220230568683 12/12/2023 Sushama Singh 2424005008WL068891 Sushama Singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233718 SUSHMA SINGH CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/458339
(NUAGADA) 		2424005008NRG24Z111220230568716 12/12/2023 Santamani Bebarta 2424005008WL068892 Santamani Bebarta 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233714 SANTAMANI BEBARTTA BEBARTTA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/458340
(NUAGADA) 		2424005008NRG24Z111220230568684 12/12/2023 Jibandini Kaunri 2424005008WL068891 Jibandini Kaunri 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233673 JIBANADINI KAUNRI CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24Z111220230568717 12/12/2023 PRASANSASITA PASPUREDDY 2424005008WL068892 PRASANSASITA PASPUREDDY 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233686 PRANSASITA PASUPUREDDY CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/458345
(NUAGADA) 		2424005008NRG24Z111220230568685 12/12/2023 KAMAL KUMAR BIR 2424005008WL068891 KAMAL KUMAR BIR 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233650 KAMAL KUMAR BIR CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24Z111220230568718 12/12/2023 Amit Kumar Edla 2424005008WL068892 Amit Kumar Edla 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233696 AMIT EDLA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24Z111220230568719 12/12/2023 MrsJhunuma Edla 2424005008WL068892 MrsJhunuma Edla 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233692 JHUNUMA EDLA CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24Z111220230568720 12/12/2023 Babilan Pani 2424005008WL068892 Babilan Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233693 BABILAN PANI CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24Z111220230571592 12/12/2023 Mr.Bikram Sabar 2424005008WL069357 Mr.Bikram Sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233656 BIKRAM SABAR CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24Z111220230571593 12/12/2023 Smt Sinati Sabar 2424005008WL069357 Smt Sinati Sabar 00078 CNRB0018039 465 465 Rejected 12/12/2023 8553233672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NUAGADA OR-24-005-008-003/488401
(NUAGADA) 		2424005008NRG24Z111220230568686 12/12/2023 D.Eswar Rao 2424005008WL068891 D.Eswar Rao 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233715 D ISWAR RAO CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488401
(NUAGADA) 		2424005008NRG24Z111220230568687 12/12/2023 D.Santoshi 2424005008WL068891 D.Santoshi 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233658 D SANTHOSHI RAO CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488429
(NUAGADA) 		2424005008NRG24Z111220230571612 12/12/2023 Minakhi Arisalya 2424005008WL069361 Minakhi Arisalya 00078 CNRB0018039 575 575 Processed 12/12/2023 8553233663 MINAKSHI SINGH CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/488462
(NUAGADA) 		2424005008NRG24Z111220230568688 12/12/2023 RANJANI PANI 2424005008WL068891 RANJANI PANI 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233706 RANJANI PANI CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488468
(NUAGADA) 		2424005008NRG24Z111220230568721 12/12/2023 Jemanta Bir 2424005008WL068892 Jemanta Bir 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233694 JEMANTA BIR CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488480
(NUAGADA) 		2424005008NRG24Z111220230568723 12/12/2023 Midiyan Ganta 2424005008WL068892 Midiyan Ganta 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233699 MIDIYAN GANTA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/488521
(NUAGADA) 		2424005008NRG24Z111220230568726 12/12/2023 Kuktanjali Limma 2424005008WL068892 Kuktanjali Limma 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233684 MUKTANJALI LIMMA CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005008NRG24Z111220230568727 12/12/2023 BAPUN LIMA 2424005008WL068892 BAPUN LIMA 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233681 BAPUN LIMA CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24Z111220230568689 12/12/2023 Sabulan Singh 2424005008WL068891 Sabulan Singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233719 MRS SABULAN SINGH STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24Z111220230568690 12/12/2023 Urmila Sing 2424005008WL068891 Urmila Sing 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233689 URMILA SINGH CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24Z111220230568728 12/12/2023 Prabin Kumar Pani 2424005008WL068892 Prabin Kumar Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233652 MR PRABINA PANI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24Z111220230568729 12/12/2023 Shampoline Singh 2424005008WL068892 Shampoline Singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233683 SHAMPOLINE SINGH CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24Z111220230568730 12/12/2023 surutha singh 2424005008WL068892 surutha singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233649 SURATH KUMAR SINGH CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24Z111220230568692 12/12/2023 Geeta Singh 2424005008WL068891 Geeta Singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233661 GEETA KAURI CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24Z111220230568691 12/12/2023 LALMOHAN SINGH 2424005008WL068891 LALMOHAN SINGH 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233665 LALMOHAN SINGH CANARA BANK(508532)
37 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24Z111220230568693 12/12/2023 Jharana Beero 2424005008WL068891 Jharana Beero 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233700 JHARANA BEERO CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24Z111220230568732 12/12/2023 Sahel Mishal 2424005008WL068892 Sahel Mishal 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233667 SAHIL MISAL CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/488595
(NUAGADA) 		2424005008NRG24Z091220230564589 12/12/2023 Preeti raj Pal 2424005008WL068322 Preeti raj Pal 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233703 PREETI RAJ PAL CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z091220230564591 12/12/2023 mini paricha 2424005008WL068322 mini paricha 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233685 MINI GANTA CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/488601008
(NUAGADA) 		2424005008NRG24Z111220230568695 12/12/2023 MANITA NAG 2424005008WL068891 MANITA NAG 00078 CNRB0018039 690 690 Processed 12/12/2023 8553233678 MONITA PANI CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/488601013
(NUAGADA) 		2424005008NRG24Z091220230564549 12/12/2023 BISWALATA JENA 2424005008WL068321 BISWALATA JENA 00078 CNRB0018039 542 542 Processed 12/12/2023 8553233669 BISWALATA JENA CANARA BANK(508532)
43 NUAGADA OR-24-005-008-003/488601015
(NUAGADA) 		2424005008NRG24Z091220230564594 12/12/2023 Mr JIHUDA Kumar SINGH 2424005008WL068322 Mr JIHUDA Kumar SINGH 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233675 Mrs JIHUDA SINGH STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-008-003/488601023
(NUAGADA) 		2424005008NRG24Z091220230564595 12/12/2023 ASHA RANI ANANDA 2424005008WL068322 ASHA RANI ANANDA 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233646 Miss. ASARANI ANANDA CENTRAL BANK OF INDIA(607115)
45 NUAGADA OR-24-005-008-003/488601065
(NUAGADA) 		2424005008NRG24Z091220230564602 12/12/2023 PARAMANDA SINGH 2424005008WL068322 PARAMANDA SINGH 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233687 PARAMANDA SINGH CANARA BANK(508532)
46 NUAGADA OR-24-005-008-003/4886011
(NUAGADA) 		2424005008NRG24Z091220230564501 12/12/2023 Mr.Binaya sabar 2424005008WL068312 Mr.Binaya sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233711 MRS BINAYA SABAR STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-008-003/488601132
(NUAGADA) 		2424005008NRG24Z111220230571613 12/12/2023 Rakesh arisalya 2424005008WL069361 Rakesh arisalya 00078 CNRB0018039 575 575 Processed 12/12/2023 8553233651 RAKESH ROSHAN ARISALYA AXIS BANK(607153)
48 NUAGADA OR-24-005-008-003/488601204
(NUAGADA) 		2424005008NRG24Z091220230564604 12/12/2023 Baijayanti pani 2424005008WL068322 Baijayanti pani 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233670 BAYJANTI NAYAK CANARA BANK(508532)
49 NUAGADA OR-24-005-008-003/488601206
(NUAGADA) 		2424005008NRG24Z091220230564605 12/12/2023 Subesh pani 2424005008WL068322 Subesh pani 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233697 SUDESH PANI CANARA BANK(508532)
50 NUAGADA OR-24-005-008-003/488601212
(NUAGADA) 		2424005008NRG24Z091220230564606 12/12/2023 Pritirekha ganta 2424005008WL068322 Pritirekha ganta 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233677 PRITIREKHA GANTA CANARA BANK(508532)
51 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24Z091220230564608 12/12/2023 Jinatama ganta 2424005008WL068322 Jinatama ganta 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233679 JHINATAMA GANTA CANARA BANK(508532)
52 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24Z091220230564607 12/12/2023 Shydhiyan ganta 2424005008WL068322 Shydhiyan ganta 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233680 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-008-003/488601214
(NUAGADA) 		2424005008NRG24Z091220230564609 12/12/2023 Jigyas kumar singh 2424005008WL068322 Jigyas kumar singh 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233653 JIGYAS KUMAR SINGH CANARA BANK(508532)
54 NUAGADA OR-24-005-008-003/488601216
(NUAGADA) 		2424005008NRG24Z091220230564611 12/12/2023 Rutama pani 2424005008WL068322 Rutama pani 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233668 RUTAMA PANI IDBI BANK(607095)
55 NUAGADA OR-24-005-008-003/488601221
(NUAGADA) 		2424005008NRG24Z091220230564525 12/12/2023 Madhuri sabar 2424005008WL068318 Madhuri sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233708 MADHURI SABARA CANARA BANK(508532)
56 NUAGADA OR-24-005-008-003/488601233
(NUAGADA) 		2424005008NRG24Z091220230564613 12/12/2023 Sujit nag 2424005008WL068322 Sujit nag 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233644 MR SUJIT NAG STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-008-003/488601253
(NUAGADA) 		2424005008NRG24Z091220230564617 12/12/2023 Akash pani 2424005008WL068322 Akash pani 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233698 AKASH PANI CANARA BANK(508532)
58 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005008NRG24Z091220230564618 12/12/2023 Raju macha 2424005008WL068322 Raju macha 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233666 MR RAJU MACHHA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-008-003/488601297
(NUAGADA) 		2424005008NRG24Z091220230564620 12/12/2023 Sunit Kumar Nag 2424005008WL068322 Sunit Kumar Nag 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233664 SUNIT KUMAR NAG CANARA BANK(508532)
60 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24Z091220230564621 12/12/2023 DIPTIRAJ PAL 2424005008WL068322 DIPTIRAJ PAL 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233682 DIPTIRAJ PAL CANARA BANK(508532)
61 NUAGADA OR-24-005-008-003/488601308
(NUAGADA) 		2424005008NRG24Z091220230564622 12/12/2023 JIKHARIYA KARADO 2424005008WL068322 JIKHARIYA KARADO 00078 CNRB0018039 460 460 Processed 12/12/2023 8553233654 MR JIKHARIYA KARAD STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-008-003/488601374
(NUAGADA) 		2424005008NRG24Z111220230571588 12/12/2023 DIMANU SABARA 2424005008WL069356 DIMANU SABARA 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233659 DIMANU SABAR CANARA BANK(508532)
63 NUAGADA OR-24-005-008-003/488601394
(NUAGADA) 		2424005008NRG24Z091220230564522 12/12/2023 Bhimasen Pradhan 2424005008WL068317 Bhimasen Pradhan 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233713 BHIMASEN PRADHAN CANARA BANK(508532)
64 NUAGADA OR-24-005-008-003/488601398
(NUAGADA) 		2424005008NRG24Z091220230564517 12/12/2023 Mr SURESH SABAR 2424005008WL068316 Mr SURESH SABAR 00078 CNRB0018039 387 387 Processed 12/12/2023 8553233691 SURESH SABARA CANARA BANK(508532)
65 NUAGADA OR-24-005-008-003/4886016
(NUAGADA) 		2424005008NRG24Z091220230564518 12/12/2023 Rajesh sabar 2424005008WL068316 Rajesh sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233671 RAJESH SABAR CANARA BANK(508532)
66 NUAGADA OR-24-005-008-003/4886070
(NUAGADA) 		2424005008NRG24Z091220230564519 12/12/2023 Kamita Sabara 2424005008WL068316 Kamita Sabara 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233701 KAMITA SABARA CANARA BANK(508532)
67 NUAGADA OR-24-005-008-003/4886071
(NUAGADA) 		2424005008NRG24Z111220230571596 12/12/2023 Jagadish Sabara 2424005008WL069358 Jagadish Sabara 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233660 JAGADISH SABARA CANARA BANK(508532)
68 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z091220230564507 12/12/2023 Daman Bhuyan 2424005008WL068314 Daman Bhuyan 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233709 DAMON BHUYAN CANARA BANK(508532)
69 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z091220230564508 12/12/2023 Jeenemi Bhuyan 2424005008WL068314 Jeenemi Bhuyan 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233690 JINEMI BHUYAN CANARA BANK(508532)
70 NUAGADA OR-24-005-008-003/48860954
(NUAGADA) 		2424005008NRG24Z091220230564502 12/12/2023 Ghansi Mandal 2424005008WL068312 Ghansi Mandal 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233702 MRS GHASI MONDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-008-003/48860983
(NUAGADA) 		2424005008NRG24Z091220230564550 12/12/2023 Sandhyajyoti Pani 2424005008WL068321 Sandhyajyoti Pani 00078 CNRB0018039 542 542 Processed 12/12/2023 8553233676 SANDHYAJYOTI PANI CANARA BANK(508532)
72 NUAGADA OR-24-005-008-003/48860995
(NUAGADA) 		2424005008NRG24Z091220230564526 12/12/2023 Mr.Jyotiran Madangia 2424005008WL068318 Mr.Jyotiran Madangia 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233688 JYOTIRANJAN MADGANGIA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24Z091220230564542 12/12/2023 Hanaka Pala 2424005008WL068320 Hanaka Pala 00078 CNRB0018039 542 542 Processed 12/12/2023 8553233655 HANAKA PALL CANARA BANK(508532)
74 NUAGADA OR-24-005-008-003/8066
(NUAGADA) 		2424005008NRG24Z091220230564511 12/12/2023 Kunima Singh 2424005008WL068315 Kunima Singh 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233648 KUNIMA SINGH CANARA BANK(508532)
75 NUAGADA OR-24-005-008-003/8266
(NUAGADA) 		2424005008NRG24Z091220230564520 12/12/2023 Dasarathi Sabara 2424005008WL068316 Dasarathi Sabara 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233720 DASARATHI SABARA CANARA BANK(508532)
76 NUAGADA OR-24-005-008-003/8357
(NUAGADA) 		2424005008NRG24Z111220230571585 12/12/2023 Gurubada Sabar 2424005008WL069355 Gurubada Sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553233647 GURUBADA SABAR CANARA BANK(508532)
SubTotal 43498 43498
77 NUAGADA OR-24-005-008-003/488601070
(NUAGADA) 		2424005008NRG24Z091220230564603 12/12/2023 Ashok sahu 2424005008WL068322 Ashok sahu 00176 IDIB000P025 460 460 Processed 12/12/2023 8553233643 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
SubTotal 460 460
78 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24Z091220230564533 12/12/2023 Jukta Singh 2424005008WL068319 Jukta Singh 00415 SBIN0002113 690 690 Processed 12/12/2023 8553233636 JUKTA SINGH CANARA BANK(508532)
SubTotal 690 690
79 NUAGADA OR-24-005-008-001/8500
(NUAGADA) 		2424005008NRG24Z111220230571624 12/12/2023 Jirimiya Limma 2424005008WL069362 Jirimiya Limma 00415 SBIN0006935 690 690 Processed 12/12/2023 8553233638 MR JIRIMIYA LIMA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-008-001/8532
(NUAGADA) 		2424005008NRG24Z111220230571578 12/12/2023 Manohar Parichha 2424005008WL069354 Manohar Parichha 00415 SBIN0006935 690 690 Processed 12/12/2023 8553233637 MR MANAHARA PARICHHA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-008-001/8532
(NUAGADA) 		2424005008NRG24Z111220230571579 12/12/2023 MONICA PARICHHA 2424005008WL069354 MONICA PARICHHA 00415 SBIN0006935 690 690 Processed 12/12/2023 8553233640 MRS MONICA PARICHHA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005008NRG24Z111220230568724 12/12/2023 Mr Ajay Kumar Dash 2424005008WL068892 Mr Ajay Kumar Dash 00415 SBIN0006935 690 690 Processed 12/12/2023 8553233721 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z091220230564590 12/12/2023 abhinash ganta 2424005008WL068322 abhinash ganta 00415 SBIN0006935 460 460 Processed 12/12/2023 8553233639 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-008-003/488601014
(NUAGADA) 		2424005008NRG24Z091220230564592 12/12/2023 SADAR SINGH 2424005008WL068322 SADAR SINGH 00415 SBIN0006935 460 460 Rejected 12/12/2023 8553233642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NUAGADA OR-24-005-008-003/488601029
(NUAGADA) 		2424005008NRG24Z091220230564597 12/12/2023 TITUBABU SINGH 2424005008WL068322 TITUBABU SINGH 00415 SBIN0006935 460 460 Processed 12/12/2023 8553233717 MR TITU BABU SINGH STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005008NRG24Z091220230564612 12/12/2023 Samuel beera 2424005008WL068322 Samuel beera 00415 SBIN0006935 460 460 Processed 12/12/2023 8553233641 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_121223APB_FTO_877499 Canara Bank CNRB0018039 NUAGADA 43498
2 NUAGADA OR2424005008_121223APB_FTO_877499 Indian Bank IDIB000P025 PARLAKHEMUNDI 460
3 NUAGADA OR2424005008_121223APB_FTO_877499 State Bank of India SBIN0002113 R.UDAYAGIRI 690
4 NUAGADA OR2424005008_121223APB_FTO_877499 State Bank of India SBIN0006935 KHAJURIPADA 4600

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