Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:05:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006021_310523APB_FTO_178949
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 RAYAGADA OR-24-006-012-002/17555
(MARLOBA) 		2424006000NRG24310520230104465 31/05/2023 SARA BHUYAN 2424006WL005253 SARA BHUYAN 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652260 SARA BHUYAN CANARA BANK(508532)
2 RAYAGADA OR-24-006-012-002/17564
(MARLOBA) 		2424006000NRG24310520230104466 31/05/2023 Girjan Bhuyan 2424006WL005253 Girjan Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652261 GIRJANA BHUYAN CANARA BANK(508532)
3 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24310520230104468 31/05/2023 GAsina Mandala 2424006WL005253 GAsina Mandala 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652263 GASINO MANDAL CANARA BANK(508532)
4 RAYAGADA OR-24-006-012-002/17568
(MARLOBA) 		2424006000NRG24310520230104469 31/05/2023 Isu Mandala 2424006WL005253 Isu Mandala 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652231 ISHU MANDAL CANARA BANK(508532)
5 RAYAGADA OR-24-006-012-002/17569
(MARLOBA) 		2424006000NRG24310520230104470 31/05/2023 Tisana Gamaga 2424006WL005253 Tisana Gamaga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652243 TISANA GAMANGA CANARA BANK(508532)
6 RAYAGADA OR-24-006-012-002/17570
(MARLOBA) 		2424006000NRG24310520230104473 31/05/2023 Binami Bhuyan 2424006WL005253 Binami Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652310 BINAMI BHUYAN CANARA BANK(508532)
7 RAYAGADA OR-24-006-012-002/17570
(MARLOBA) 		2424006000NRG24310520230104472 31/05/2023 Rama Bhuyan 2424006WL005253 Rama Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652252 RAMA BHUYAN CANARA BANK(508532)
8 RAYAGADA OR-24-006-012-002/17572
(MARLOBA) 		2424006000NRG24310520230104475 31/05/2023 Jenjeka Bhuyan 2424006WL005253 Jenjeka Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652262 JENJEKA BHUYAN CANARA BANK(508532)
9 RAYAGADA OR-24-006-012-002/22302
(MARLOBA) 		2424006000NRG24310520230104476 31/05/2023 Paini Bhuyan 2424006WL005253 Paini Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652237 PAIBI BHUYAN CANARA BANK(508532)
10 RAYAGADA OR-24-006-012-002/22304
(MARLOBA) 		2424006000NRG24310520230104477 31/05/2023 Jamata Bhuyan 2424006WL005253 Jamata Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652239 JAMATA BHUYAN CANARA BANK(508532)
11 RAYAGADA OR-24-006-012-002/23307
(MARLOBA) 		2424006000NRG24310520230104481 31/05/2023 Mangali Gamango 2424006WL005253 Mangali Gamango 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652241 MANGIDI GAMANGA CANARA BANK(508532)
12 RAYAGADA OR-24-006-012-002/23307
(MARLOBA) 		2424006000NRG24310520230104480 31/05/2023 Tarbasu Gamango 2424006WL005253 Tarbasu Gamango 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652258 TAIBASU GAMANGA UNION BANK OF INDIA(508500)
13 RAYAGADA OR-24-006-012-002/23414
(MARLOBA) 		2424006000NRG24310520230104484 31/05/2023 Jengi Bhuyan 2424006WL005253 Jengi Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652238 JENGI BHUYAN CANARA BANK(508532)
14 RAYAGADA OR-24-006-012-002/23414
(MARLOBA) 		2424006000NRG24310520230104483 31/05/2023 Yagad Bhuyan 2424006WL005253 Yagad Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652240 YAGANA BHUYAN CANARA BANK(508532)
15 RAYAGADA OR-24-006-012-002/23415
(MARLOBA) 		2424006000NRG24310520230104486 31/05/2023 Nibari Gamanga 2424006WL005253 Nibari Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652277 MRS NIBARI GOMANGO STATE BANK OF INDIA(508548)
16 RAYAGADA OR-24-006-012-002/23415
(MARLOBA) 		2424006000NRG24310520230104485 31/05/2023 Pusha Gamanga 2424006WL005253 Pusha Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652276 PUSHA GOMANGO STATE BANK OF INDIA(508548)
17 RAYAGADA OR-24-006-012-002/23416
(MARLOBA) 		2424006000NRG24310520230104487 31/05/2023 Gasana Gamanga 2424006WL005253 Gasana Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652289 GASANO GOMANGO CANARA BANK(508532)
18 RAYAGADA OR-24-006-012-002/23416
(MARLOBA) 		2424006000NRG24310520230104488 31/05/2023 Sagarita Gamanga 2424006WL005253 Sagarita Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652245 MRS SAGARITA GAMANGO STATE BANK OF INDIA(508548)
19 RAYAGADA OR-24-006-012-002/23417
(MARLOBA) 		2424006000NRG24310520230104490 31/05/2023 Bambi Gamanga 2424006WL005253 Bambi Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652297 BAMBI GAMANGA CANARA BANK(508532)
20 RAYAGADA OR-24-006-012-002/23418
(MARLOBA) 		2424006000NRG24310520230104491 31/05/2023 Bouri Bhuyan 2424006WL005253 Bouri Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652242 BOURI BHUYAN CANARA BANK(508532)
21 RAYAGADA OR-24-006-012-002/23418
(MARLOBA) 		2424006000NRG24310520230104492 31/05/2023 Surtani Bhuyan 2424006WL005253 Surtani Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652248 SURATANI BHUYAN CANARA BANK(508532)
22 RAYAGADA OR-24-006-012-002/23420
(MARLOBA) 		2424006000NRG24310520230104493 31/05/2023 Tikimi Gamango 2424006WL005253 Tikimi Gamango 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652308 TIKAMI GAMANGA CANARA BANK(508532)
23 RAYAGADA OR-24-006-012-002/23422
(MARLOBA) 		2424006000NRG24310520230104494 31/05/2023 Saitino Bhuyan 2424006WL005253 Saitino Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652282 SAITINO BHUYAN CANARA BANK(508532)
24 RAYAGADA OR-24-006-012-002/23422
(MARLOBA) 		2424006000NRG24310520230104495 31/05/2023 Suseni Bhuyan 2424006WL005253 Suseni Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652312 SUSENI BHUYAN CANARA BANK(508532)
25 RAYAGADA OR-24-006-012-002/23423
(MARLOBA) 		2424006000NRG24310520230104496 31/05/2023 Gusa Raita 2424006WL005253 Gusa Raita 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652290 GUSA RAITA CANARA BANK(508532)
26 RAYAGADA OR-24-006-012-002/23425
(MARLOBA) 		2424006000NRG24310520230104500 31/05/2023 Jatan Mandal 2424006WL005253 Jatan Mandal 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652309 JATAN MANDAL CANARA BANK(508532)
27 RAYAGADA OR-24-006-012-002/23426
(MARLOBA) 		2424006000NRG24310520230104501 31/05/2023 Jamuni Gomango 2424006WL005253 Jamuni Gomango 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652300 JAMUNI GOMANGO CANARA BANK(508532)
28 RAYAGADA OR-24-006-012-002/23428
(MARLOBA) 		2424006000NRG24310520230104502 31/05/2023 Ruta Bhuyan 2424006WL005253 Ruta Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652304 RUTA BHUYAN CANARA BANK(508532)
29 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24310520230104504 31/05/2023 Ashuri Gamanga 2424006WL005253 Ashuri Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652306 ASURI GAMANGO CANARA BANK(508532)
30 RAYAGADA OR-24-006-012-002/23430
(MARLOBA) 		2424006000NRG24310520230104503 31/05/2023 Sanya Gamanga 2424006WL005253 Sanya Gamanga 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652305 SANYA GAMANGO CANARA BANK(508532)
31 RAYAGADA OR-24-006-012-002/23432
(MARLOBA) 		2424006000NRG24310520230104505 31/05/2023 Talaib Bhuyan 2424006WL005253 Talaib Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652244 TALAIB BHUYAN CANARA BANK(508532)
32 RAYAGADA OR-24-006-012-002/23433
(MARLOBA) 		2424006000NRG24310520230104507 31/05/2023 Duyanari Bhuyan 2424006WL005253 Duyanari Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652307 DUYANRI BHUYAN CANARA BANK(508532)
33 RAYAGADA OR-24-006-012-002/23433
(MARLOBA) 		2424006000NRG24310520230104506 31/05/2023 Suan Bhuyan 2424006WL005253 Suan Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652232 SUAN BHUYAN CANARA BANK(508532)
34 RAYAGADA OR-24-006-012-002/23435
(MARLOBA) 		2424006000NRG24310520230104508 31/05/2023 Mangidi Saba 2424006WL005253 Mangidi Saba 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652311 MANGIDI SABAR CANARA BANK(508532)
35 RAYAGADA OR-24-006-012-002/23484
(MARLOBA) 		2424006000NRG24310520230104510 31/05/2023 Teshan Gamango 2424006WL005253 Teshan Gamango 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652281 TESHANA GAMANGA CANARA BANK(508532)
36 RAYAGADA OR-24-006-012-002/23532
(MARLOBA) 		2424006000NRG24310520230104514 31/05/2023 MARATA BHUYAN 2424006WL005253 MARATA BHUYAN 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652299 MARTHA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAYAGADA OR-24-006-012-002/240379
(MARLOBA) 		2424006000NRG24310520230104516 31/05/2023 GUSINA RAITA 2424006WL005253 GUSINA RAITA 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652253 GUSINA RAITA CANARA BANK(508532)
38 RAYAGADA OR-24-006-017-002/13546
(SANATUNDI) 		2424006000NRG24310520230104542 31/05/2023 Bharat Dolabehera 2424006WL005255 Bharat Dolabehera 00078 CNRB0018040 860 860 Processed 10/06/2023 2403652319 BHARAT DALABEHERA CANARA BANK(508532)
39 RAYAGADA OR-24-006-017-002/13547
(SANATUNDI) 		2424006000NRG24310520230104543 31/05/2023 Gunu Bhuayn 2424006WL005255 Gunu Bhuayn 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652303 GUNU BHUYAN CANARA BANK(508532)
40 RAYAGADA OR-24-006-017-002/13552
(SANATUNDI) 		2424006000NRG24310520230104545 31/05/2023 Sangita Sabar 2424006WL005255 Sangita Sabar 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652314 SANGITA SABAR CANARA BANK(508532)
41 RAYAGADA OR-24-006-017-002/13557
(SANATUNDI) 		2424006000NRG24310520230104546 31/05/2023 Laxmi Sabara 2424006WL005255 Laxmi Sabara 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652315 LAXMI SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-017-002/13564
(SANATUNDI) 		2424006000NRG24310520230104547 31/05/2023 Padmabati Nayak 2424006WL005255 Padmabati Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652288 PADMABATI NAYAK CANARA BANK(508532)
43 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24310520230104548 31/05/2023 Chaitanya Bhuyan 2424006WL005255 Chaitanya Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652287 CHAITANYA BHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-017-002/13569
(SANATUNDI) 		2424006000NRG24310520230104549 31/05/2023 Kumari Bhuayn 2424006WL005255 Kumari Bhuayn 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652251 KUMARI BHUYAN CANARA BANK(508532)
45 RAYAGADA OR-24-006-017-002/13573
(SANATUNDI) 		2424006000NRG24310520230104550 31/05/2023 Madhav Bhuayn 2424006WL005255 Madhav Bhuayn 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652278 MADHAB BHUYAN CANARA BANK(508532)
46 RAYAGADA OR-24-006-017-002/13589
(SANATUNDI) 		2424006000NRG24310520230104555 31/05/2023 Syam Sunadar Sabar 2424006WL005255 Syam Sunadar Sabar 00078 CNRB0018040 860 860 Processed 10/06/2023 2403652318 SHYAMA SUNDAR SABAR CANARA BANK(508532)
47 RAYAGADA OR-24-006-017-002/13590
(SANATUNDI) 		2424006000NRG24310520230104556 31/05/2023 Raghumoni Sabar 2424006WL005255 Raghumoni Sabar 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652316 RAGHUMANI SABAR CANARA BANK(508532)
48 RAYAGADA OR-24-006-017-002/17921
(SANATUNDI) 		2424006000NRG24310520230104558 31/05/2023 Parbati Sabar 2424006WL005255 Parbati Sabar 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652264 PARBATI SABAR CANARA BANK(508532)
49 RAYAGADA OR-24-006-017-002/17928
(SANATUNDI) 		2424006000NRG24310520230104561 31/05/2023 Kamana Nayak 2424006WL005255 Kamana Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652317 KAMANA NAYAK CANARA BANK(508532)
50 RAYAGADA OR-24-006-017-002/23453
(SANATUNDI) 		2424006000NRG24310520230104562 31/05/2023 MITU SABAR 2424006WL005255 MITU SABAR 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652254 MITU SABAR CANARA BANK(508532)
51 RAYAGADA OR-24-006-017-002/23464
(SANATUNDI) 		2424006000NRG24310520230104564 31/05/2023 UGRASEN BHUYAN 2424006WL005255 UGRASEN BHUYAN 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652256 UGRASEN BHUYAN CANARA BANK(508532)
52 RAYAGADA OR-24-006-017-002/23465
(SANATUNDI) 		2424006000NRG24310520230104565 31/05/2023 Chakrapani Dalei 2424006WL005255 Chakrapani Dalei 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652250 CHAKRAPANI DALEI CANARA BANK(508532)
53 RAYAGADA OR-24-006-017-002/23466
(SANATUNDI) 		2424006000NRG24310520230104566 31/05/2023 Manoranjan Dalai 2424006WL005255 Manoranjan Dalai 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652302 MANORANJAN DALAI CANARA BANK(508532)
54 RAYAGADA OR-24-006-017-002/23467
(SANATUNDI) 		2424006000NRG24310520230104567 31/05/2023 Sahadeba Dalai 2424006WL005255 Sahadeba Dalai 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652246 SAHADEBA DALAI CANARA BANK(508532)
55 RAYAGADA OR-24-006-017-002/23471
(SANATUNDI) 		2424006000NRG24310520230104569 31/05/2023 Jageswar Sabar 2424006WL005255 Jageswar Sabar 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652255 JAGESWAR SABAR CANARA BANK(508532)
56 RAYAGADA OR-24-006-017-002/23473
(SANATUNDI) 		2424006000NRG24310520230104570 31/05/2023 Kameswar Bhuyan 2424006WL005255 Kameswar Bhuyan 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652247 KAMESWAR BHUYAN FINO PAYMENTS BANK LTD(608001)
57 RAYAGADA OR-24-006-017-002/23479
(SANATUNDI) 		2424006000NRG24310520230104575 31/05/2023 SANGEETA SABAR 2424006WL005255 SANGEETA SABAR 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652249 SANGEETA SABAR CANARA BANK(508532)
58 RAYAGADA OR-24-006-017-005/13514
(SANATUNDI) 		2424006000NRG24310520230104517 31/05/2023 Simadri Nayak 2424006WL005254 Simadri Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652295 SIMADRI NAYAK CANARA BANK(508532)
59 RAYAGADA OR-24-006-017-005/13516
(SANATUNDI) 		2424006000NRG24310520230104518 31/05/2023 Markanda Dalai 2424006WL005254 Markanda Dalai 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652293 MARKANDA DALAI CANARA BANK(508532)
60 RAYAGADA OR-24-006-017-005/13521
(SANATUNDI) 		2424006000NRG24310520230104519 31/05/2023 Parvati Jani 2424006WL005254 Parvati Jani 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652284 PARBATI JANI CANARA BANK(508532)
61 RAYAGADA OR-24-006-017-005/13526
(SANATUNDI) 		2424006000NRG24310520230104520 31/05/2023 Mohan Nayak 2424006WL005254 Mohan Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652285 MOHAN NAYAK CANARA BANK(508532)
62 RAYAGADA OR-24-006-017-005/13526
(SANATUNDI) 		2424006000NRG24310520230104521 31/05/2023 Siva prasad Nayak 2424006WL005254 Siva prasad Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652296 MR SIVA PRASAD NAYAK STATE BANK OF INDIA(508548)
63 RAYAGADA OR-24-006-017-005/13527
(SANATUNDI) 		2424006000NRG24310520230104522 31/05/2023 Brundaban Nayak 2424006WL005254 Brundaban Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652279 BRUNDABAN NAYAK CANARA BANK(508532)
64 RAYAGADA OR-24-006-017-005/13529
(SANATUNDI) 		2424006000NRG24310520230104523 31/05/2023 Gurubari Nayak 2424006WL005254 Gurubari Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652257 GURUBARU NAYAK CANARA BANK(508532)
65 RAYAGADA OR-24-006-017-005/13531
(SANATUNDI) 		2424006000NRG24310520230104524 31/05/2023 Rukuna Nayak 2424006WL005254 Rukuna Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652320 RUKUNA NAYAK CANARA BANK(508532)
66 RAYAGADA OR-24-006-017-005/13532
(SANATUNDI) 		2424006000NRG24310520230104525 31/05/2023 Dukha Nayak 2424006WL005254 Dukha Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652286 DUKHA NAYAK CANARA BANK(508532)
67 RAYAGADA OR-24-006-017-005/13533
(SANATUNDI) 		2424006000NRG24310520230104526 31/05/2023 Bhakta Nayak 2424006WL005254 Bhakta Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652291 BHAKTA NAYAK CANARA BANK(508532)
68 RAYAGADA OR-24-006-017-005/13533
(SANATUNDI) 		2424006000NRG24310520230104527 31/05/2023 Hemalata Nayak 2424006WL005254 Hemalata Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652292 HEM NAYAK CANARA BANK(508532)
69 RAYAGADA OR-24-006-017-005/13536
(SANATUNDI) 		2424006000NRG24310520230104528 31/05/2023 Bishnupriya Nayak 2424006WL005254 Bishnupriya Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652313 BISHNUPRIYA NAYAK CANARA BANK(508532)
70 RAYAGADA OR-24-006-017-005/13537
(SANATUNDI) 		2424006000NRG24310520230104529 31/05/2023 SUMITRA NAYAK 2424006WL005254 SUMITRA NAYAK 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652280 SUMITRA NAYAK CANARA BANK(508532)
71 RAYAGADA OR-24-006-017-005/13541
(SANATUNDI) 		2424006000NRG24310520230104532 31/05/2023 Kishore Nayak 2424006WL005254 Kishore Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652294 KISHOR NAYAK CANARA BANK(508532)
72 RAYAGADA OR-24-006-017-005/13541
(SANATUNDI) 		2424006000NRG24310520230104534 31/05/2023 Prafulla Nayak 2424006WL005254 Prafulla Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652234 PRAFULA NAYAK CANARA BANK(508532)
73 RAYAGADA OR-24-006-017-005/13541
(SANATUNDI) 		2424006000NRG24310520230104535 31/05/2023 Prasant Kumar Nayak 2424006WL005254 Prasant Kumar Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652298 PRASANT KUMAR NAYAK CANARA BANK(508532)
74 RAYAGADA OR-24-006-017-005/13541
(SANATUNDI) 		2424006000NRG24310520230104533 31/05/2023 Tulasa Nayak 2424006WL005254 Tulasa Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652235 TULASI NAYAK CANARA BANK(508532)
75 RAYAGADA OR-24-006-017-005/13542
(SANATUNDI) 		2424006000NRG24310520230104536 31/05/2023 Rukuna Nayak 2424006WL005254 Rukuna Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652259 RUKUNA NAYAK CANARA BANK(508532)
76 RAYAGADA OR-24-006-017-005/13542
(SANATUNDI) 		2424006000NRG24310520230104537 31/05/2023 Subhadra Nayak 2424006WL005254 Subhadra Nayak 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652301 SUBHADRA NAYAK CANARA BANK(508532)
77 RAYAGADA OR-24-006-017-005/13543
(SANATUNDI) 		2424006000NRG24310520230104538 31/05/2023 Prabhakar Jani 2424006WL005254 Prabhakar Jani 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652283 PRAVAKAR JANI CANARA BANK(508532)
78 RAYAGADA OR-24-006-017-005/22302
(SANATUNDI) 		2424006000NRG24310520230104539 31/05/2023 PADAMINI NAYAK 2424006WL005254 PADAMINI NAYAK 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652236 PADAMINI NAYAK CANARA BANK(508532)
79 RAYAGADA OR-24-006-017-005/22304
(SANATUNDI) 		2424006000NRG24310520230104541 31/05/2023 PUSPANJALI NAYAK 2424006WL005254 PUSPANJALI NAYAK 00078 CNRB0018040 1290 1290 Processed 10/06/2023 2403652233 PUSPANJALI NAYAK CANARA BANK(508532)
SubTotal 101050 101050
80 RAYAGADA OR-24-006-017-002/13577
(SANATUNDI) 		2424006000NRG24310520230104552 31/05/2023 Bhagban Karji 2424006WL005255 Bhagban Karji 00415 SBIN0006935 1290 1290 Processed 10/06/2023 2403652271 BHAGABAN KARJEE CANARA BANK(508532)
81 RAYAGADA OR-24-006-017-002/23470
(SANATUNDI) 		2424006000NRG24310520230104568 31/05/2023 Satya Sabar 2424006WL005255 Satya Sabar 00415 SBIN0006935 1290 1290 Processed 10/06/2023 2403652272 MR SATYA SABAR STATE BANK OF INDIA(508548)
SubTotal 2580 2580
82 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24310520230104499 31/05/2023 Osni Raito 2424006WL005253 Osni Raito 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652268 MRS OSINI RAITO STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-012-002/23424
(MARLOBA) 		2424006000NRG24310520230104498 31/05/2023 Sumra Raito 2424006WL005253 Sumra Raito 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652273 MR SUMRA RAITO STATE BANK OF INDIA(508548)
84 RAYAGADA OR-24-006-012-002/23531
(MARLOBA) 		2424006000NRG24310520230104513 31/05/2023 PILESH BHUYAN 2424006WL005253 PILESH BHUYAN 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652267 MR PILESH BHUYAN STATE BANK OF INDIA(508548)
85 RAYAGADA OR-24-006-017-002/13548
(SANATUNDI) 		2424006000NRG24310520230104544 31/05/2023 SAMBARIA BASUPATI 2424006WL005255 SAMBARIA BASUPATI 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652275 MRS SEBATI BASUPATI STATE BANK OF INDIA(508548)
86 RAYAGADA OR-24-006-017-002/13578
(SANATUNDI) 		2424006000NRG24310520230104553 31/05/2023 Baidei Kanti 2424006WL005255 Baidei Kanti 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652266 BAIDEHI KANTI CANARA BANK(508532)
87 RAYAGADA OR-24-006-017-002/17923
(SANATUNDI) 		2424006000NRG24310520230104559 31/05/2023 DUMBANATH KARJEE 2424006WL005255 DUMBANATH KARJEE 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652265 MR SOMANATH KARJEE STATE BANK OF INDIA(508548)
88 RAYAGADA OR-24-006-017-002/23475
(SANATUNDI) 		2424006000NRG24310520230104571 31/05/2023 SASMITA SABAR 2424006WL005255 SASMITA SABAR 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652269 MRS SASMITA SABAR STATE BANK OF INDIA(508548)
89 RAYAGADA OR-24-006-017-002/23478
(SANATUNDI) 		2424006000NRG24310520230104574 31/05/2023 TULASA DALAI 2424006WL005255 TULASA DALAI 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652270 MRS TULASA DALAI STATE BANK OF INDIA(508548)
90 RAYAGADA OR-24-006-017-005/22304
(SANATUNDI) 		2424006000NRG24310520230104540 31/05/2023 Jaga Nayak 2424006WL005254 Jaga Nayak 00415 SBIN0018477 1290 1290 Processed 10/06/2023 2403652274 JAGA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11610 11610
Total 115240 115240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006021_310523APB_FTO_178949 Canara Bank CNRB0018040 RAYAGAD 101050
2 RAYAGADA OR2424006021_310523APB_FTO_178949 State Bank of India SBIN0006935 KHAJURIPADA 1290
3 RAYAGADA OR2424006021_310523APB_FTO_178949 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1290
4 RAYAGADA OR2424006021_310523APB_FTO_178949 State Bank of India SBIN0018477 Rayagada, Gajapati 11610

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