Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_261223APB_FTO_932831
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-24-005-004-004/11712
(KERADANG) 		2424005016NRG24Z251220230619398 26/12/2023 JiMiya Raita 2424005016WL074545 JiMiya Raita 00078 CNRB0018039 542 542 Processed 26/12/2023 8875631660 JINIYO RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/11774
(KERADANG) 		2424005016NRG24Z251220230619409 26/12/2023 Mrs MARIYAM GAMANGA 2424005016WL074547 Mrs MARIYAM GAMANGA 00078 CNRB0018039 387 387 Processed 26/12/2023 8875631674 MARIYAM GAMANGA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-004/11918
(KERADANG) 		2424005016NRG24Z241220230618374 26/12/2023 Bipinchandra Mandala 2424005016WL074399 Bipinchandra Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631688 BIPIN CHANDRA MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-004-004/2820
(KERADANG) 		2424005016NRG24Z241220230618475 26/12/2023 Asini Badaraita 2424005016WL074401 Asini Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631687 ASANI BADARAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-004/2820
(KERADANG) 		2424005016NRG24Z241220230618474 26/12/2023 Guda Badaraita 2424005016WL074401 Guda Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631664 GUDA BADARAIT CANARA BANK(508532)
6 NUAGADA OR-24-005-004-004/2826
(KERADANG) 		2424005016NRG24Z241220230618376 26/12/2023 Jakhiy Bhuyan 2424005016WL074399 Jakhiy Bhuyan 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631678 JAKHIY BHUYAN CANARA BANK(508532)
7 NUAGADA OR-24-005-004-004/2827
(KERADANG) 		2424005016NRG24Z241220230618377 26/12/2023 Pindari Mandala 2424005016WL074399 Pindari Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631666 PINDARI MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-004-004/2832
(KERADANG) 		2424005016NRG24Z241220230618379 26/12/2023 Binayaka Badaraita 2424005016WL074399 Binayaka Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631690 BINAYAK BADARAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-004/2832
(KERADANG) 		2424005016NRG24Z241220230618378 26/12/2023 Sumbai Badaraita 2424005016WL074399 Sumbai Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631689 SOMBAI BADARAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-004/2835
(KERADANG) 		2424005016NRG24Z241220230618380 26/12/2023 Labanya Mandal 2424005016WL074399 Labanya Mandal 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631665 LABANYA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-004-004/2842
(KERADANG) 		2424005016NRG24Z241220230618477 26/12/2023 Kandri Mandala 2424005016WL074401 Kandri Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631661 KANDRI MANDAL CANARA BANK(508532)
12 NUAGADA OR-24-005-004-004/2842
(KERADANG) 		2424005016NRG24Z241220230618476 26/12/2023 Sumanta Mandala 2424005016WL074401 Sumanta Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631691 SUMANT MANDAL CANARA BANK(508532)
13 NUAGADA OR-24-005-004-004/2847
(KERADANG) 		2424005016NRG24Z241220230618478 26/12/2023 Aananda Badaraita 2424005016WL074401 Aananda Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631671 ANANDA BADARAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-004/2851
(KERADANG) 		2424005016NRG24Z241220230618381 26/12/2023 Guda Mandala 2424005016WL074399 Guda Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631662 GUDA MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-004-004/2851
(KERADANG) 		2424005016NRG24Z241220230618382 26/12/2023 Niruda Raita 2424005016WL074399 Niruda Raita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631672 NIRUDA MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-004-004/2855
(KERADANG) 		2424005016NRG24Z241220230618482 26/12/2023 Somanath Mandala 2424005016WL074401 Somanath Mandala 00078 CNRB0018039 690 690 Processed 26/12/2023 8875631669 SOMANATH MANDAL CANARA BANK(508532)
17 NUAGADA OR-24-005-010-003/11695
(PARIMALA) 		2424005016NRG24Z251220230619357 26/12/2023 Kaleb Raita 2424005016WL074538 Kaleb Raita 00078 CNRB0018039 542 542 Processed 26/12/2023 8875631685 KALEB RAITA CANARA BANK(508532)
SubTotal 11131 11131
18 NUAGADA OR-24-005-004-004/2848
(KERADANG) 		2424005016NRG24Z241220230618479 26/12/2023 Ishak Dalabehera 2424005016WL074401 Ishak Dalabehera 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631628 MR ISHAK DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-004-004/2848
(KERADANG) 		2424005016NRG24Z241220230618480 26/12/2023 Jampri Dalabehera 2424005016WL074401 Jampri Dalabehera 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631627 JAMPRI DALABEHERA CANARA BANK(508532)
20 NUAGADA OR-24-005-004-004/2854
(KERADANG) 		2424005016NRG24Z241220230618481 26/12/2023 Surath Mandal 2424005016WL074401 Surath Mandal 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631637 SURATH MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-010-003/11975
(PARIMALA) 		2424005016NRG24Z251220230619394 26/12/2023 Kanhu Majhi 2424005016WL074544 Kanhu Majhi 00354 PUNB0281200 155 155 Processed 26/12/2023 8875631649 KANHU MAJHI PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-003/8914
(PARIMALA) 		2424005016NRG24Z241220230617966 26/12/2023 Shri Natabara Paik 2424005016WL074377 Shri Natabara Paik 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631584 NATABAR PAIK PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24Z241220230618091 26/12/2023 Kaliya Pradhani 2424005016WL074388 Kaliya Pradhani 00354 PUNB0281200 387 387 Processed 26/12/2023 8875631600 KALIA PRADHANI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-003/8916
(PARIMALA) 		2424005016NRG24Z241220230618092 26/12/2023 Laxmi Pradhani 2424005016WL074388 Laxmi Pradhani 00354 PUNB0281200 387 387 Processed 26/12/2023 8875631599 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-003/8920
(PARIMALA) 		2424005016NRG24Z241220230617967 26/12/2023 Kanchani Patro 2424005016WL074377 Kanchani Patro 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631601 KANCHAN PATRO PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-004/11754
(PARIMALA) 		2424005016NRG24Z241220230618112 26/12/2023 Philip Raita 2424005016WL074390 Philip Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631603 PHILIP RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-004/11760
(PARIMALA) 		2424005016NRG24Z251220230619378 26/12/2023 Santasha Raita 2424005016WL074541 Santasha Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631591 SANTOSHA RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-010-004/11760
(PARIMALA) 		2424005016NRG24Z251220230619379 26/12/2023 Surujani Raita 2424005016WL074541 Surujani Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631602 SURAJINI RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-004/8964
(PARIMALA) 		2424005016NRG24Z251220230619372 26/12/2023 Suntaki Raita 2424005016WL074540 Suntaki Raita 00354 PUNB0281200 465 465 Processed 26/12/2023 8875631581 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-010-004/8968
(PARIMALA) 		2424005016NRG24Z241220230618113 26/12/2023 Hinguda Raita 2424005016WL074390 Hinguda Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631626 INGUDA RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-010-004/8969
(PARIMALA) 		2424005016NRG24Z251220230619380 26/12/2023 Raibari Raita 2424005016WL074541 Raibari Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631589 RAIBARI RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-010-004/8970
(PARIMALA) 		2424005016NRG24Z241220230618072 26/12/2023 Ashmati Raita 2424005016WL074384 Ashmati Raita 00354 PUNB0281200 465 465 Processed 26/12/2023 8875631597 ASAMATI RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-010-004/8970
(PARIMALA) 		2424005016NRG24Z241220230618071 26/12/2023 Chaitan Raita 2424005016WL074384 Chaitan Raita 00354 PUNB0281200 465 465 Processed 26/12/2023 8875631588 CHAITAYNA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-010-005/9054
(PARIMALA) 		2424005016NRG24Z241220230618079 26/12/2023 KURI MAJHI 2424005016WL074385 KURI MAJHI 00354 PUNB0281200 387 387 Processed 26/12/2023 8875631606 KURI MAJHI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-005/9068
(PARIMALA) 		2424005016NRG24Z241220230618088 26/12/2023 Mariyama Gamango 2424005016WL074387 Mariyama Gamango 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631598 MARIYAM GAMANG PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-005/9074
(PARIMALA) 		2424005016NRG24Z251220230619384 26/12/2023 Sajani Raita 2424005016WL074542 Sajani Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631605 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-010-005/9084
(PARIMALA) 		2424005016NRG24Z251220230619385 26/12/2023 Pramita Raita 2424005016WL074542 Pramita Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631604 PRAMITA RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-009/11946
(PARIMALA) 		2424005016NRG24Z251220230619365 26/12/2023 Ayari Raita 2424005016WL074539 Ayari Raita 00354 PUNB0281200 387 387 Processed 26/12/2023 8875631607 AYARI RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-010-009/11946
(PARIMALA) 		2424005016NRG24Z251220230619364 26/12/2023 Sudam Raita 2424005016WL074539 Sudam Raita 00354 PUNB0281200 387 387 Processed 26/12/2023 8875631654 SUDAM RAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24Z241220230618143 26/12/2023 Ratnakar Behera 2424005016WL074393 Ratnakar Behera 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631572 RATNAKAR BEHERA S/O- SRIBATSA BEHERA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-010-013/11744
(PARIMALA) 		2424005016NRG24Z241220230618151 26/12/2023 Gayatri Nimadu 2424005016WL074393 Gayatri Nimadu 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631587 GAYATRI NIMALU PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-010-013/11744
(PARIMALA) 		2424005016NRG24Z241220230618150 26/12/2023 Rabindranath Nimadu 2424005016WL074393 Rabindranath Nimadu 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631574 RABINDRANATH NIMALU S/O BANCHANIDHI NIMA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24Z241220230618153 26/12/2023 Laksmi Behera 2424005016WL074393 Laksmi Behera 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631595 LAKSMI BEHERA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24Z241220230618152 26/12/2023 Prabhakar Behera 2424005016WL074393 Prabhakar Behera 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631594 PRABHAKAR BEHERA S/O SRIBATSHA BEHERA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-010-013/11804
(PARIMALA) 		2424005016NRG24Z241220230618154 26/12/2023 BHUSHAN MANDINGA 2424005016WL074393 BHUSHAN MANDINGA 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631580 BHUSHAN MANDINGA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-010-013/11819
(PARIMALA) 		2424005016NRG24Z241220230618155 26/12/2023 Bikram Behera 2424005016WL074393 Bikram Behera 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631575 MR BIKRAM BEHERA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-010-013/11820
(PARIMALA) 		2424005016NRG24Z241220230618156 26/12/2023 Tukuna Patra 2424005016WL074393 Tukuna Patra 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631590 TUKUNA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
48 NUAGADA OR-24-005-010-013/11824
(PARIMALA) 		2424005016NRG24Z241220230618159 26/12/2023 Jasmin Dandasena 2424005016WL074393 Jasmin Dandasena 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631624 JASMIN DANDASENA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-010-013/11824
(PARIMALA) 		2424005016NRG24Z241220230618158 26/12/2023 sanjulata beherdalai 2424005016WL074393 sanjulata beherdalai 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631576 SANJUTA BEHERDELAI PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-010-013/8999
(PARIMALA) 		2424005016NRG24Z261220230619582 26/12/2023 Meri Raita 2424005016WL074571 Meri Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631640 MERI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-010-013/9002
(PARIMALA) 		2424005016NRG24Z241220230617960 26/12/2023 Rayala Raita 2424005016WL074376 Rayala Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631577 RAYAL RAITA PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24Z241220230618170 26/12/2023 Santuki Raita 2424005016WL074394 Santuki Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631639 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-010-013/9007
(PARIMALA) 		2424005016NRG24Z261220230619585 26/12/2023 RAJESH GAMANAGO 2424005016WL074571 RAJESH GAMANAGO 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631655 RAJESH GAMANGO PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-010-013/9015
(PARIMALA) 		2424005016NRG24Z251220230619405 26/12/2023 Kesani Raita 2424005016WL074546 Kesani Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631573 KESHANI RAITA W/O JAKHYA RAITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-010-013/9019
(PARIMALA) 		2424005016NRG24Z261220230619595 26/12/2023 Sasmita Raita 2424005016WL074571 Sasmita Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631579 SUSMITA RAITA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-010-013/9026
(PARIMALA) 		2424005016NRG24Z241220230618171 26/12/2023 Hemanta Raita 2424005016WL074394 Hemanta Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631571 MR HEMANTA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-010-013/9027
(PARIMALA) 		2424005016NRG24Z261220230619598 26/12/2023 KESAB RAITA 2424005016WL074571 KESAB RAITA 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631656 KESAB RAITA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-010-013/9027
(PARIMALA) 		2424005016NRG24Z261220230619599 26/12/2023 NIMANJANLI GAMANGO 2424005016WL074571 NIMANJANLI GAMANGO 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631657 NIMANJALI GAMANGA PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-010-013/9032
(PARIMALA) 		2424005016NRG24Z251220230619407 26/12/2023 Layami Raita 2424005016WL074546 Layami Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631586 LAYAMI RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-010-013/9034
(PARIMALA) 		2424005016NRG24Z261220230619602 26/12/2023 Radi Raita 2424005016WL074571 Radi Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631582 RIDI RAITA PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-010-013/9036
(PARIMALA) 		2424005016NRG24Z261220230619603 26/12/2023 Janabi Gamango 2424005016WL074571 Janabi Gamango 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631585 JANEBI RAITA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-010-013/9037
(PARIMALA) 		2424005016NRG24Z261220230619604 26/12/2023 JAGAMADHU GAMANGA 2424005016WL074571 JAGAMADHU GAMANGA 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631658 JAGAMANDHU GAMANGA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z251220230619390 26/12/2023 Spani Raita 2424005016WL074543 Spani Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631578 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-010-013/9413
(PARIMALA) 		2424005016NRG24Z241220230618161 26/12/2023 Raju Behera 2424005016WL074393 Raju Behera 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631659 RAJU BEHERA PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-010-013/9485
(PARIMALA) 		2424005016NRG24Z241220230618163 26/12/2023 Kiswari Pradhani 2424005016WL074393 Kiswari Pradhani 00354 PUNB0281200 805 805 Rejected 26/12/2023 8875631592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NUAGADA OR-24-005-010-013/9487
(PARIMALA) 		2424005016NRG24Z241220230618164 26/12/2023 HIRA NIMALU 2424005016WL074393 HIRA NIMALU 00354 PUNB0281200 805 805 Processed 26/12/2023 8875631583 HIRA NIMALU PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24Z251220230619391 26/12/2023 Ayub Raita 2424005016WL074543 Ayub Raita 00354 PUNB0281200 542 542 Processed 26/12/2023 8875631596 AYUB RAITA PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24Z261220230619609 26/12/2023 Ramani Raita 2424005016WL074571 Ramani Raita 00354 PUNB0281200 690 690 Rejected 26/12/2023 8875631646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NUAGADA OR-24-005-016-001/11771
(Udayapur) 		2424005016NRG24Z261220230619613 26/12/2023 Anuk Gamanga 2424005016WL074571 Anuk Gamanga 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631636 ANUK GAMANGA PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-016-001/11771
(Udayapur) 		2424005016NRG24Z261220230619614 26/12/2023 Sunita Raita 2424005016WL074571 Sunita Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631634 Mrs. SUNITA ROIT INDIAN BANK(607105)
71 NUAGADA OR-24-005-016-001/11776
(Udayapur) 		2424005016NRG24Z261220230619617 26/12/2023 Mananita Raika 2424005016WL074571 Mananita Raika 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631631 Ms. MANANITA RAIKA INDIAN BANK(607105)
72 NUAGADA OR-24-005-016-001/11779
(Udayapur) 		2424005016NRG24Z261220230619618 26/12/2023 Jayash Raita 2424005016WL074571 Jayash Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631632 JAYASH RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-016-001/11779
(Udayapur) 		2424005016NRG24Z261220230619619 26/12/2023 Jitani Raita 2424005016WL074571 Jitani Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631633 JITANI RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-016-001/11780
(Udayapur) 		2424005016NRG24Z261220230619621 26/12/2023 Esapani Raita 2424005016WL074571 Esapani Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631593 ESAPANI RAITA PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-016-001/11780
(Udayapur) 		2424005016NRG24Z261220230619620 26/12/2023 Gayara Raita 2424005016WL074571 Gayara Raita 00354 PUNB0281200 690 690 Processed 26/12/2023 8875631635 GAYARA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 36044 36044
76 NUAGADA OR-24-005-010-003/11711
(PARIMALA) 		2424005016NRG24Z251220230619359 26/12/2023 Jinemi Gamanga 2424005016WL074538 Jinemi Gamanga 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631623 MRS JINEMI GAMANGO STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-010-003/11975
(PARIMALA) 		2424005016NRG24Z251220230619395 26/12/2023 SANJITA MAJHI 2424005016WL074544 SANJITA MAJHI 00415 SBIN0002113 77 77 Processed 26/12/2023 8875631692 SANJITA MAJHI PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-010-004/8964
(PARIMALA) 		2424005016NRG24Z251220230619371 26/12/2023 Sunama Raita 2424005016WL074540 Sunama Raita 00415 SBIN0002113 465 465 Processed 26/12/2023 8875631670 MR SUNAMA RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-010-004/8965
(PARIMALA) 		2424005016NRG24Z251220230619373 26/12/2023 Panchia Raita 2424005016WL074540 Panchia Raita 00415 SBIN0002113 232 232 Processed 26/12/2023 8875631673 MR PANCHIA RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-010-004/8969
(PARIMALA) 		2424005016NRG24Z251220230619381 26/12/2023 SUMANTA RAIT 2424005016WL074541 SUMANTA RAIT 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631651 MR SUMANTA RAIT STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-010-005/11732
(PARIMALA) 		2424005016NRG24Z241220230618087 26/12/2023 Aruna Gamango 2424005016WL074387 Aruna Gamango 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631570 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-010-005/11767
(PARIMALA) 		2424005016NRG24Z241220230618083 26/12/2023 JISAYA DALABEHERA 2424005016WL074386 JISAYA DALABEHERA 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631652 MR JISAYA DALABEHERA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-010-005/11779
(PARIMALA) 		2424005016NRG24Z241220230618077 26/12/2023 PINUEL MAJHI 2424005016WL074385 PINUEL MAJHI 00415 SBIN0002113 387 387 Processed 26/12/2023 8875631693 PINUEL MAJHI STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-010-005/9054
(PARIMALA) 		2424005016NRG24Z241220230618078 26/12/2023 Suku Majhi 2424005016WL074385 Suku Majhi 00415 SBIN0002113 387 387 Processed 26/12/2023 8875631653 MR SUKU MAJHI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-010-005/9082
(PARIMALA) 		2424005016NRG24Z241220230618084 26/12/2023 Jirmaya Dalabehera 2424005016WL074386 Jirmaya Dalabehera 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631619 MR JIRIMIYA DALABEHERA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-010-009/8875
(PARIMALA) 		2424005016NRG24Z251220230619366 26/12/2023 Gurba Raita 2424005016WL074539 Gurba Raita 00415 SBIN0002113 387 387 Processed 26/12/2023 8875631650 GURUBA RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24Z241220230618144 26/12/2023 pramila behera 2424005016WL074393 pramila behera 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631620 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
88 NUAGADA OR-24-005-010-013/11683
(PARIMALA) 		2424005016NRG24Z241220230618145 26/12/2023 Arakshita Behera 2424005016WL074393 Arakshita Behera 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631569 MR ARAKSHIT BEHERA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-010-013/11683
(PARIMALA) 		2424005016NRG24Z241220230618146 26/12/2023 Urmila Behera 2424005016WL074393 Urmila Behera 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631613 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-010-013/11694
(PARIMALA) 		2424005016NRG24Z241220230618147 26/12/2023 Sulachana Sahu 2424005016WL074393 Sulachana Sahu 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631612 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
91 NUAGADA OR-24-005-010-013/11742
(PARIMALA) 		2424005016NRG24Z241220230618149 26/12/2023 Pramila Behera 2424005016WL074393 Pramila Behera 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631668 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-010-013/11820
(PARIMALA) 		2424005016NRG24Z241220230618157 26/12/2023 Ashok Patra 2424005016WL074393 Ashok Patra 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631645 MR ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-010-013/8995
(PARIMALA) 		2424005016NRG24Z251220230619404 26/12/2023 Megha Raita 2424005016WL074546 Megha Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631615 MR MEGHA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-010-013/8999
(PARIMALA) 		2424005016NRG24Z261220230619581 26/12/2023 Gabriel Raita 2424005016WL074571 Gabriel Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631608 MR GABRI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-010-013/9002
(PARIMALA) 		2424005016NRG24Z261220230619583 26/12/2023 Sompita Raita 2424005016WL074571 Sompita Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631642 SAMPITA RAIT STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-010-013/9003
(PARIMALA) 		2424005016NRG24Z261220230619584 26/12/2023 ashrika Raita 2424005016WL074571 ashrika Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631696 MISS ASHRIKA RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24Z241220230618169 26/12/2023 Jisaya Raita 2424005016WL074394 Jisaya Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631614 MR JISAYA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24Z261220230619586 26/12/2023 Dauda Raita 2424005016WL074571 Dauda Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631618 MR DAUD RAITA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24Z261220230619587 26/12/2023 Sujani Raita 2424005016WL074571 Sujani Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631683 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-010-013/9011
(PARIMALA) 		2424005016NRG24Z261220230619588 26/12/2023 Abeda Raita 2424005016WL074571 Abeda Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631686 OBED RAITA STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-010-013/9011
(PARIMALA) 		2424005016NRG24Z261220230619590 26/12/2023 Ananta Raita 2424005016WL074571 Ananta Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631680 MR ANANTA RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-010-013/9011
(PARIMALA) 		2424005016NRG24Z261220230619589 26/12/2023 Sarita Raita 2424005016WL074571 Sarita Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631681 MRS SARITA RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24Z261220230619591 26/12/2023 Sumanta Raita 2424005016WL074571 Sumanta Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631621 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24Z261220230619592 26/12/2023 Sunemi Raita 2424005016WL074571 Sunemi Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631684 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-010-013/9015
(PARIMALA) 		2424005016NRG24Z261220230619593 26/12/2023 Sameri Raita 2424005016WL074571 Sameri Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631663 MRS SAMERI RAITA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-010-013/9018
(PARIMALA) 		2424005016NRG24Z261220230619594 26/12/2023 Miliki Raita 2424005016WL074571 Miliki Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631647 MRS MILIKA RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-010-013/9019
(PARIMALA) 		2424005016NRG24Z251220230619413 26/12/2023 Esaka Raita 2424005016WL074549 Esaka Raita 00415 SBIN0002113 155 155 Processed 26/12/2023 8875631616 MR ISAKA RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24Z261220230619597 26/12/2023 Mari Raita 2424005016WL074571 Mari Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631609 MRS MERI RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-010-013/9032
(PARIMALA) 		2424005016NRG24Z261220230619600 26/12/2023 KAILASH RAIATA 2424005016WL074571 KAILASH RAIATA 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631695 MR KAILASH RAITA STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-010-013/9032
(PARIMALA) 		2424005016NRG24Z251220230619406 26/12/2023 Koina Raita 2424005016WL074546 Koina Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631622 MR KAINA RAITA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-010-013/9033
(PARIMALA) 		2424005016NRG24Z241220230617961 26/12/2023 Enama Raita 2424005016WL074376 Enama Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631617 ENAMA RAITA BANK OF BARODA(606985)
112 NUAGADA OR-24-005-010-013/9033
(PARIMALA) 		2424005016NRG24Z241220230617962 26/12/2023 Sumitra Raita 2424005016WL074376 Sumitra Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631629 MS SUMITRA RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-010-013/9039
(PARIMALA) 		2424005016NRG24Z251220230619389 26/12/2023 Guruba Rita 2424005016WL074543 Guruba Rita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631630 MR GURUBA RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-010-013/9045
(PARIMALA) 		2424005016NRG24Z241220230617963 26/12/2023 Andriya Raita 2424005016WL074376 Andriya Raita 00415 SBIN0002113 542 542 Processed 26/12/2023 8875631610 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-010-013/9045
(PARIMALA) 		2424005016NRG24Z251220230619411 26/12/2023 Susmita Raita 2424005016WL074548 Susmita Raita 00415 SBIN0002113 155 155 Processed 26/12/2023 8875631638 SASMITA RAITA PUNJAB NATIONAL BANK(508568)
116 NUAGADA OR-24-005-010-013/9413
(PARIMALA) 		2424005016NRG24Z241220230618160 26/12/2023 Duhita Raika 2424005016WL074393 Duhita Raika 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631667 MRS DUHITA RAIKA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-010-013/9415
(PARIMALA) 		2424005016NRG24Z241220230618162 26/12/2023 Teji Nimalu 2424005016WL074393 Teji Nimalu 00415 SBIN0002113 805 805 Processed 26/12/2023 8875631611 MRS TEJI NIMALU STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-016-001/11750
(Udayapur) 		2424005016NRG24Z261220230619607 26/12/2023 Ayamani Raita 2424005016WL074571 Ayamani Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631682 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-016-001/11750
(Udayapur) 		2424005016NRG24Z261220230619606 26/12/2023 Philliman Raita 2424005016WL074571 Philliman Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631641 MR PHILLIMAN RAITA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-016-001/11751
(Udayapur) 		2424005016NRG24Z261220230619608 26/12/2023 Raisani Raita 2424005016WL074571 Raisani Raita 00415 SBIN0002113 575 575 Processed 26/12/2023 8875631643 MRS RAISANI RAITA STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-016-001/11757
(Udayapur) 		2424005016NRG24Z261220230619610 26/12/2023 Subash Raita 2424005016WL074571 Subash Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631625 MR SUBASH RAITA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-016-001/11760
(Udayapur) 		2424005016NRG24Z261220230619611 26/12/2023 Jueni Raita 2424005016WL074571 Jueni Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631679 MRS JUENI RAITA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-016-001/11770
(Udayapur) 		2424005016NRG24Z261220230619612 26/12/2023 MAIPAL RAITA 2424005016WL074571 MAIPAL RAITA 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631677 MR MAIPAL RAITA STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-016-001/11774
(Udayapur) 		2424005016NRG24Z261220230619615 26/12/2023 Masa Raita 2424005016WL074571 Masa Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631675 MR MASA RAITA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-016-001/11776
(Udayapur) 		2424005016NRG24Z261220230619616 26/12/2023 Suresh Raita 2424005016WL074571 Suresh Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631676 Mr. SURESH RAITA INDIAN BANK(607105)
126 NUAGADA OR-24-005-016-001/11781
(Udayapur) 		2424005016NRG24Z261220230619622 26/12/2023 Pujani Gamang 2424005016WL074571 Pujani Gamang 00415 SBIN0002113 690 690 Processed 26/12/2023 8875631644 MRS PUJANI GAMANG STATE BANK OF INDIA(508548)
SubTotal 30944 30944
127 NUAGADA OR-24-005-004-004/11918
(KERADANG) 		2424005016NRG24Z241220230618375 26/12/2023 Julita Mandala 2424005016WL074399 Julita Mandala 00415 SBIN0006935 690 690 Processed 26/12/2023 8875631648 MISS JULITA RAIKA M STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-016-001/11787
(Udayapur) 		2424005016NRG24Z241220230618172 26/12/2023 Jirimiya Raita 2424005016WL074394 Jirimiya Raita 00415 SBIN0006935 542 542 Processed 26/12/2023 8875631694 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1232 1232
Total 79351 79351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_261223APB_FTO_932831 Canara Bank CNRB0018039 NUAGADA 11131
2 NUAGADA OR2424005016_261223APB_FTO_932831 Punjab National Bank PUNB0281200 SARALAPADAR 36044
3 NUAGADA OR2424005016_261223APB_FTO_932831 State Bank of India SBIN0002113 R.UDAYAGIRI 30944
4 NUAGADA OR2424005016_261223APB_FTO_932831 State Bank of India SBIN0006935 KHAJURIPADA 1232

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