Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_170423APB_FTO_24530
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-24-005-004-003/11692
(KERADANG) 		2424005004NRG24170420230006990 17/04/2023 prahalad paik 2424005004WL000417 prahalad paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778506 PRAHALAD PAIK CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11692
(KERADANG) 		2424005004NRG24170420230006991 17/04/2023 Rashmita Paika 2424005004WL000417 Rashmita Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778495 RASHMITA PAIK CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/11788
(KERADANG) 		2424005004NRG24170420230006992 17/04/2023 Sulochana Chhinchani 2424005004WL000417 Sulochana Chhinchani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778485 MS SULOCHANA CHHINCHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24170420230006994 17/04/2023 Gopinath Paik 2424005004WL000417 Gopinath Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778521 GOPINATH PAIK CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24170420230006995 17/04/2023 Sasmita Paik 2424005004WL000417 Sasmita Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778510 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-003/11858
(KERADANG) 		2424005004NRG24170420230007154 17/04/2023 Tikina Dandasena 2424005004WL000423 Tikina Dandasena 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778490 TIKI DANDASENA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24170420230006996 17/04/2023 bijaya badakamara 2424005004WL000417 bijaya badakamara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778494 BIJAY BADAKUMAR CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24170420230006997 17/04/2023 Santoshi Badakumara 2424005004WL000417 Santoshi Badakumara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778472 SANTOSI BADA KUMAR CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24170420230006999 17/04/2023 Kuresh Pradhani 2424005004WL000417 Kuresh Pradhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778501 KURESH PRADHANI CANARA BANK(508532)
10 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24170420230007000 17/04/2023 Subarna Pradhani 2424005004WL000417 Subarna Pradhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778492 SUBARNA DALAI CANARA BANK(508532)
11 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24170420230007002 17/04/2023 Arnapurna Paik 2424005004WL000417 Arnapurna Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778523 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24170420230007001 17/04/2023 Bilas Paik 2424005004WL000417 Bilas Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778500 BILAS PAIK CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24170420230007003 17/04/2023 Babuna Pani 2424005004WL000417 Babuna Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778463 BABUNA PANI CANARA BANK(508532)
14 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24170420230007004 17/04/2023 Niswpa Pani 2424005004WL000417 Niswpa Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778507 NISWASINI PANI INDUSIND BANK(607189)
15 NUAGADA OR-24-005-004-003/11975
(KERADANG) 		2424005004NRG24170420230007005 17/04/2023 Madan Bebarta 2424005004WL000417 Madan Bebarta 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778430 MR MADAN BIBAR STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-004-003/11977
(KERADANG) 		2424005004NRG24170420230007159 17/04/2023 Sanjukta Paika 2424005004WL000423 Sanjukta Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778525 JHILI PAIKA CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/12011
(KERADANG) 		2424005004NRG24170420230007160 17/04/2023 Jasoda paik 2424005004WL000423 Jasoda paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778491 JOSADA PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24170420230007007 17/04/2023 Chanchala Paik 2424005004WL000417 Chanchala Paik 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778475 CHANCHALA PAIKA CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24170420230007013 17/04/2023 JEESIYA PALL 2424005004WL000417 JEESIYA PALL 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778502 MR JEESIYA PALL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24170420230007014 17/04/2023 SUFALA PANI 2424005004WL000417 SUFALA PANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778518 SUPHALA PANI BANK OF INDIA(508505)
21 NUAGADA OR-24-005-004-003/12059
(KERADANG) 		2424005004NRG24170420230007015 17/04/2023 JHILI PAIKA 2424005004WL000417 JHILI PAIKA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778511 MRS JHILI PAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-004-003/12064
(KERADANG) 		2424005004NRG24170420230007018 17/04/2023 SANGRAM CHINCHANI 2424005004WL000417 SANGRAM CHINCHANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778508 SANGRAM CHINCHANI CANARA BANK(508532)
23 NUAGADA OR-24-005-004-003/12067
(KERADANG) 		2424005004NRG24170420230007021 17/04/2023 MIKHEL PARICHHA 2424005004WL000417 MIKHEL PARICHHA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778431 MIKHAEL PARICHHA CANARA BANK(508532)
24 NUAGADA OR-24-005-004-003/2475
(KERADANG) 		2424005004NRG24170420230007167 17/04/2023 ALOK LIMMA 2424005004WL000423 ALOK LIMMA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778519 ALOK LIMA CANARA BANK(508532)
25 NUAGADA OR-24-005-004-003/2476
(KERADANG) 		2424005004NRG24170420230007025 17/04/2023 Laxmikanta Paika 2424005004WL000417 Laxmikanta Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778470 LAKSHMIKANTA PAIKA PAIK CANARA BANK(508532)
26 NUAGADA OR-24-005-004-003/2500
(KERADANG) 		2424005004NRG24170420230007169 17/04/2023 Sugandhaa Karada 2424005004WL000423 Sugandhaa Karada 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778484 SUGANDHA KARADA CANARA BANK(508532)
27 NUAGADA OR-24-005-004-003/2511
(KERADANG) 		2424005004NRG24170420230007171 17/04/2023 Majesh Karada 2424005004WL000423 Majesh Karada 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778481 MAJESH KARADA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-003/2529
(KERADANG) 		2424005004NRG24170420230007176 17/04/2023 AMULYA CHINCHHANI 2424005004WL000423 AMULYA CHINCHHANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778479 AMULYA CHINCHANI CANARA BANK(508532)
29 NUAGADA OR-24-005-004-003/2549
(KERADANG) 		2424005004NRG24170420230007178 17/04/2023 Anirudha Dandasena 2424005004WL000423 Anirudha Dandasena 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778476 ANIRUDHA DANDASENA CANARA BANK(508532)
30 NUAGADA OR-24-005-004-003/2551
(KERADANG) 		2424005004NRG24170420230007179 17/04/2023 Jirmiaya Pala 2424005004WL000423 Jirmiaya Pala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778478 JIRIMIYA PAL CANARA BANK(508532)
31 NUAGADA OR-24-005-004-003/25591
(KERADANG) 		2424005004NRG24170420230007028 17/04/2023 SANJAY CHINCHANI 2424005004WL000417 SANJAY CHINCHANI 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778432 SANJAY CHINCHANI CANARA BANK(508532)
32 NUAGADA OR-24-005-004-003/2561
(KERADANG) 		2424005004NRG24170420230007032 17/04/2023 Kandhuni Behera 2424005004WL000417 Kandhuni Behera 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778473 KANDHUNI BEHERA CANARA BANK(508532)
33 NUAGADA OR-24-005-004-003/2571
(KERADANG) 		2424005004NRG24170420230007035 17/04/2023 Harabari Paika 2424005004WL000417 Harabari Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778477 HIRABATI PAIKA CANARA BANK(508532)
34 NUAGADA OR-24-005-004-003/2576
(KERADANG) 		2424005004NRG24170420230007036 17/04/2023 Nistaban Karada 2424005004WL000417 Nistaban Karada 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778499 NISTHABAN KARADA CANARA BANK(508532)
35 NUAGADA OR-24-005-004-003/2577
(KERADANG) 		2424005004NRG24170420230007183 17/04/2023 Sukanta Pani 2424005004WL000423 Sukanta Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778522 SUKANTA PANI CANARA BANK(508532)
36 NUAGADA OR-24-005-004-003/2579
(KERADANG) 		2424005004NRG24170420230007185 17/04/2023 Jagat Limma 2424005004WL000423 Jagat Limma 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778480 JAGATACHANDRA LIMMA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-003/2579
(KERADANG) 		2424005004NRG24170420230007186 17/04/2023 PREMALATA LIMA 2424005004WL000423 PREMALATA LIMA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778486 PREMALA LIMA CANARA BANK(508532)
38 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24170420230007188 17/04/2023 Sanjuma Lima 2424005004WL000423 Sanjuma Lima 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778487 SANJUMA LIMA CANARA BANK(508532)
39 NUAGADA OR-24-005-004-003/2587
(KERADANG) 		2424005004NRG24170420230007037 17/04/2023 Kuni Kothadalai 2424005004WL000417 Kuni Kothadalai 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778488 KUNI KUTHADALAI CANARA BANK(508532)
40 NUAGADA OR-24-005-004-003/2595
(KERADANG) 		2424005004NRG24170420230007038 17/04/2023 Abhimanyu Bindhani 2424005004WL000417 Abhimanyu Bindhani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778474 ABHIMANYU BINDHANI S/O- BENU BINDHANI PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-004-003/2606
(KERADANG) 		2424005004NRG24170420230007189 17/04/2023 BENUDHAR DANDASENA 2424005004WL000423 BENUDHAR DANDASENA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394778505 MRS BENUDHAR DANDASENA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-004-006/11723
(KERADANG) 		2424005004NRG24170420230007108 17/04/2023 Nikodima Sabara 2424005004WL000422 Nikodima Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778471 NIKADIMAS SABAR CANARA BANK(508532)
43 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24170420230007110 17/04/2023 Mona raita 2424005004WL000422 Mona raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778489 MINA RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24170420230007111 17/04/2023 Sanjaya Raita 2424005004WL000422 Sanjaya Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778513 SANJAY RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-004-006/11730
(KERADANG) 		2424005004NRG24170420230007115 17/04/2023 Sujat Raita 2424005004WL000422 Sujat Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778497 SUJAT RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-004-006/11802
(KERADANG) 		2424005004NRG24170420230007116 17/04/2023 Ashreni Gamango 2424005004WL000422 Ashreni Gamango 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778493 ASHRENI GAMANGA CANARA BANK(508532)
47 NUAGADA OR-24-005-004-006/11804
(KERADANG) 		2424005004NRG24170420230007117 17/04/2023 Jashi Sabara 2424005004WL000422 Jashi Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778468 JASHI SABAR CANARA BANK(508532)
48 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24170420230007119 17/04/2023 Milika Mandal 2424005004WL000422 Milika Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778524 MILIKA MANDAL CANARA BANK(508532)
49 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24170420230007118 17/04/2023 Sudhakar Mandal 2424005004WL000422 Sudhakar Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778512 SUDHAKAR MANDAL CANARA BANK(508532)
50 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24170420230007120 17/04/2023 Ebal Sabara 2424005004WL000422 Ebal Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778496 EBAL SABARA CANARA BANK(508532)
51 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24170420230007121 17/04/2023 Hemanta Sabara 2424005004WL000422 Hemanta Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778483 HEMANTA SABARA CANARA BANK(508532)
52 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24170420230007123 17/04/2023 Joseph Raita 2424005004WL000422 Joseph Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778498 JOSEPH RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24170420230007125 17/04/2023 Rumi Mandal 2424005004WL000422 Rumi Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778516 RUMI MANDAL CANARA BANK(508532)
54 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24170420230007126 17/04/2023 Sumitra Mandal 2424005004WL000422 Sumitra Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778520 SUMITRA SABARA CANARA BANK(508532)
55 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24170420230007129 17/04/2023 Muriel Mandal 2424005004WL000422 Muriel Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778515 MURIEL MANDAL CANARA BANK(508532)
56 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24170420230007131 17/04/2023 Espeni Sabara 2424005004WL000422 Espeni Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778517 ISPENI SHABAR CANARA BANK(508532)
57 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24170420230007132 17/04/2023 Melbel Sabar 2424005004WL000422 Melbel Sabar 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778504 M THACHAR SABAR CANARA BANK(508532)
58 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24170420230007133 17/04/2023 Sebati Sabar 2424005004WL000422 Sebati Sabar 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778503 SEBATI SABAR CANARA BANK(508532)
59 NUAGADA OR-24-005-004-006/11823
(KERADANG) 		2424005004NRG24170420230007135 17/04/2023 Susmita Sabara 2424005004WL000422 Susmita Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778509 SUSMITA SABAR CANARA BANK(508532)
60 NUAGADA OR-24-005-004-006/2909
(KERADANG) 		2424005004NRG24170420230007138 17/04/2023 Soratha Bhuyan 2424005004WL000422 Soratha Bhuyan 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778482 SURATHA BHUYAN CANARA BANK(508532)
61 NUAGADA OR-24-005-004-006/2919
(KERADANG) 		2424005004NRG24170420230007143 17/04/2023 Martha Bhuyan 2424005004WL000422 Martha Bhuyan 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778466 SMT MARTHA BHUYAN CANARA BANK(508532)
62 NUAGADA OR-24-005-004-006/2925
(KERADANG) 		2424005004NRG24170420230007144 17/04/2023 Malati Mandala 2424005004WL000422 Malati Mandala 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778464 MALATI MANDAL CANARA BANK(508532)
63 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24170420230007146 17/04/2023 Layami Sabara 2424005004WL000422 Layami Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778514 LAYAMI SABARA CANARA BANK(508532)
64 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24170420230007145 17/04/2023 Manasi Sabara 2424005004WL000422 Manasi Sabara 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778465 MANASI SABARA CANARA BANK(508532)
65 NUAGADA OR-24-005-004-006/2933
(KERADANG) 		2424005004NRG24170420230007148 17/04/2023 Biswasini Bhuyan 2424005004WL000422 Biswasini Bhuyan 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778469 BISWASINI BHUYAN CANARA BANK(508532)
66 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24170420230007151 17/04/2023 Mariyam Mandala 2424005004WL000422 Mariyam Mandala 00078 CNRB0018039 948 948 Processed 10/05/2023 1394778467 MARIYAM MANDAL CANARA BANK(508532)
SubTotal 91719 91719
67 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24170420230007113 17/04/2023 MASES SABAR 2424005004WL000422 MASES SABAR 00354 PUNB0281200 948 948 Processed 10/05/2023 1394778433 MASES SHABAR CANARA BANK(508532)
SubTotal 948 948
68 NUAGADA OR-24-005-004-003/25592
(KERADANG) 		2424005004NRG24170420230007030 17/04/2023 KIRAN KUMAR PAIK 2424005004WL000417 KIRAN KUMAR PAIK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394778450 MR KIRAN KUMAR PAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
69 NUAGADA OR-24-005-004-003/11890
(KERADANG) 		2424005004NRG24170420230007155 17/04/2023 Nutan Pal 2424005004WL000423 Nutan Pal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778452 MR NUTAN PALL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-004-003/12012
(KERADANG) 		2424005004NRG24170420230007006 17/04/2023 Phinuel Pala 2424005004WL000417 Phinuel Pala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778453 MS PHINUEL PALL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24170420230007162 17/04/2023 GITANGALI DALAPATI 2424005004WL000423 GITANGALI DALAPATI 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778456 GITANJALI PATRA INDIAN OVERSEAS BANK(508541)
72 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24170420230007161 17/04/2023 MANGLA DALAPATI 2424005004WL000423 MANGLA DALAPATI 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778439 MR MANGALA DALAPATI STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-004-003/12050
(KERADANG) 		2424005004NRG24170420230007010 17/04/2023 DIPAK PRADHAN 2424005004WL000417 DIPAK PRADHAN 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778455 MR DEEPAK PRADHAN STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24170420230007016 17/04/2023 KHRISTADAS KARADA 2424005004WL000417 KHRISTADAS KARADA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778462 KHRISTADAS KARADA CANARA BANK(508532)
75 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24170420230007017 17/04/2023 SUJATA KARADA 2424005004WL000417 SUJATA KARADA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778461 SUJATA KARADA INDUSIND BANK(607189)
76 NUAGADA OR-24-005-004-003/12066
(KERADANG) 		2424005004NRG24170420230007019 17/04/2023 RAMESH PARICHHA 2424005004WL000417 RAMESH PARICHHA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778457 RAMESH PARICHHA CANARA BANK(508532)
77 NUAGADA OR-24-005-004-003/12075
(KERADANG) 		2424005004NRG24170420230007165 17/04/2023 BILMALA PESINI 2424005004WL000423 BILMALA PESINI 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778458 MRS BILMALA PESINI STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-004-003/2517
(KERADANG) 		2424005004NRG24170420230007174 17/04/2023 Estar Limma 2424005004WL000423 Estar Limma 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778451 ESTOR RANI LIMA CANARA BANK(508532)
79 NUAGADA OR-24-005-004-003/2542
(KERADANG) 		2424005004NRG24170420230007026 17/04/2023 Amita Karada 2424005004WL000417 Amita Karada 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778436 AMITA KARADA CANARA BANK(508532)
80 NUAGADA OR-24-005-004-003/25591
(KERADANG) 		2424005004NRG24170420230007029 17/04/2023 SS MITHA LIMA 2424005004WL000417 SS MITHA LIMA 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778459 S S MITA LIMA CANARA BANK(508532)
81 NUAGADA OR-24-005-004-003/2574
(KERADANG) 		2424005004NRG24170420230007182 17/04/2023 Samanta Ganta 2424005004WL000423 Samanta Ganta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778434 SAMANT GANTA CANARA BANK(508532)
82 NUAGADA OR-24-005-004-003/2629
(KERADANG) 		2424005004NRG24170420230007039 17/04/2023 Alanka Ghanta 2424005004WL000417 Alanka Ghanta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778454 ALAKA RANI GANTA INDUSIND BANK(607189)
83 NUAGADA OR-24-005-004-003/2629
(KERADANG) 		2424005004NRG24170420230007041 17/04/2023 Mananita Ganta 2424005004WL000417 Mananita Ganta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394778460 MANANITA GANTA INDUSIND BANK(607189)
84 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24170420230007109 17/04/2023 Pradeep Raita 2424005004WL000422 Pradeep Raita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778445 MR PRADIP RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24170420230007112 17/04/2023 Junati Raita 2424005004WL000422 Junati Raita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778437 MRS JUNATI RAITA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24170420230007114 17/04/2023 Muni Sabara 2424005004WL000422 Muni Sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778435 MRS MUNI SABAR STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24170420230007124 17/04/2023 Anjani Raita 2424005004WL000422 Anjani Raita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778438 MRS ANJANI RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-004-006/11813
(KERADANG) 		2424005004NRG24170420230007127 17/04/2023 Nithaniel Sabara 2424005004WL000422 Nithaniel Sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778442 MR NITHANIEL SABARA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24170420230007128 17/04/2023 Ruri Mandal 2424005004WL000422 Ruri Mandal 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778447 MR RURI MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24170420230007130 17/04/2023 Kishore Sabara 2424005004WL000422 Kishore Sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778449 MR KISHOR SABAR STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-004-006/2906
(KERADANG) 		2424005004NRG24170420230007136 17/04/2023 Manika sabara 2424005004WL000422 Manika sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778446 MR MANIK SABAR STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-004-006/2908
(KERADANG) 		2424005004NRG24170420230007137 17/04/2023 Sudhira Sabar 2424005004WL000422 Sudhira Sabar 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778440 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG24170420230007140 17/04/2023 Gurba Sabara 2424005004WL000422 Gurba Sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778443 MR GURUBA SABAR STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-004-006/2917
(KERADANG) 		2424005004NRG24170420230007142 17/04/2023 Paini Raita 2424005004WL000422 Paini Raita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778441 MRS PAINI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-004-006/2934
(KERADANG) 		2424005004NRG24170420230007149 17/04/2023 Eliyash Sabara 2424005004WL000422 Eliyash Sabara 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778444 MR ELIYAS SABAR STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24170420230007150 17/04/2023 Ruel Mandala 2424005004WL000422 Ruel Mandala 00415 SBIN0006935 948 948 Processed 10/05/2023 1394778448 RUEL MANDAL CANARA BANK(508532)
SubTotal 37209 37209
Total 131535 131535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_170423APB_FTO_24530 Canara Bank CNRB0018039 NUAGADA 91719
2 NUAGADA OR2424005004_170423APB_FTO_24530 Punjab National Bank PUNB0281200 SARALAPADAR 948
3 NUAGADA OR2424005004_170423APB_FTO_24530 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 NUAGADA OR2424005004_170423APB_FTO_24530 State Bank of India SBIN0006935 KHAJURIPADA 35550
5 NUAGADA OR2424005004_170423APB_FTO_24530 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1659

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