Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_101023APB_FTO_623029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-009-010/11971
(PAIK ANTARADA) 		2424005009NRG24091020230395327 10/10/2023 Charchika Raito 2424005009WL039038 Charchika Raito 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7263524780 CHARCHIKA RAITO CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-009-002/11731
(PAIK ANTARADA) 		2424005009NRG24091020230396581 10/10/2023 BHRAT BEHERDALAI 2424005009WL039341 BHRAT BEHERDALAI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524881 BHARAT BEHERDALAI CANARA BANK(508532)
3 NUAGADA OR-24-005-009-002/11732
(PAIK ANTARADA) 		2424005009NRG24091020230396583 10/10/2023 Apurba Karjee 2424005009WL039341 Apurba Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524879 APURBA KARJEE CANARA BANK(508532)
4 NUAGADA OR-24-005-009-002/11732
(PAIK ANTARADA) 		2424005009NRG24091020230396582 10/10/2023 NARENDRA KARJEE 2424005009WL039341 NARENDRA KARJEE 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524880 NARENDRA KARJEE CANARA BANK(508532)
5 NUAGADA OR-24-005-009-002/7766
(PAIK ANTARADA) 		2424005009NRG24091020230396585 10/10/2023 Jambubati Karjee 2424005009WL039341 Jambubati Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524867 JAMBHU KARJEE CANARA BANK(508532)
6 NUAGADA OR-24-005-009-002/7767
(PAIK ANTARADA) 		2424005009NRG24091020230396586 10/10/2023 Gantra Behera 2424005009WL039341 Gantra Behera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524851 GHANTRA BEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-002/7767
(PAIK ANTARADA) 		2424005009NRG24091020230396588 10/10/2023 Mangala Behera 2424005009WL039341 Mangala Behera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524875 MANGALA BEHERA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-002/7767
(PAIK ANTARADA) 		2424005009NRG24091020230396587 10/10/2023 Sarama Behera 2424005009WL039341 Sarama Behera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524868 SARAMA BEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-002/7768
(PAIK ANTARADA) 		2424005009NRG24091020230396589 10/10/2023 Suryakanti Karjee 2424005009WL039341 Suryakanti Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524870 SURYAKANTI KARJEE CANARA BANK(508532)
10 NUAGADA OR-24-005-009-002/7769
(PAIK ANTARADA) 		2424005009NRG24091020230396591 10/10/2023 Goutam Karjee 2424005009WL039341 Goutam Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524886 GOUTAM KARJEE S\O KARTHICK KARJEE PALLAVAN GRAMA BANK(607052)
11 NUAGADA OR-24-005-009-002/7769
(PAIK ANTARADA) 		2424005009NRG24091020230396590 10/10/2023 Nuaa Karjee 2424005009WL039341 Nuaa Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524827 NUA KARJEE CANARA BANK(508532)
12 NUAGADA OR-24-005-009-002/7770
(PAIK ANTARADA) 		2424005009NRG24091020230396592 10/10/2023 Subash Karjee 2424005009WL039341 Subash Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524852 SUBASH KARJEE CANARA BANK(508532)
13 NUAGADA OR-24-005-009-002/7771
(PAIK ANTARADA) 		2424005009NRG24091020230396594 10/10/2023 Prabhabati Karjee 2424005009WL039341 Prabhabati Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524855 PRAVABATI KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-009-002/7772
(PAIK ANTARADA) 		2424005009NRG24091020230396595 10/10/2023 Lata Karjee 2424005009WL039341 Lata Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524871 LATA KARJEE CANARA BANK(508532)
15 NUAGADA OR-24-005-009-004/7416
(PAIK ANTARADA) 		2424005009NRG24091020230395284 10/10/2023 Dandeke Sabara 2424005009WL039030 Dandeke Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524831 DANDEKA SABAR CANARA BANK(508532)
16 NUAGADA OR-24-005-009-006/11347
(PAIK ANTARADA) 		2424005009NRG24091020230396596 10/10/2023 Paltana Raita 2424005009WL039341 Paltana Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524866 MR PALTAN RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-009-006/12026
(PAIK ANTARADA) 		2424005009NRG24091020230396601 10/10/2023 Laxmi Raita 2424005009WL039341 Laxmi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524849 LAXMI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-006/7600
(PAIK ANTARADA) 		2424005009NRG24091020230396602 10/10/2023 Luka Gamango 2424005009WL039341 Luka Gamango 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263524862 LUKA GAMANGO CANARA BANK(508532)
19 NUAGADA OR-24-005-009-006/7651
(PAIK ANTARADA) 		2424005009NRG24091020230396606 10/10/2023 Jyasta Raita 2424005009WL039341 Jyasta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524869 JESTA GAMANGA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-006/7662
(PAIK ANTARADA) 		2424005009NRG24091020230396611 10/10/2023 Abani Raita 2424005009WL039341 Abani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524860 ABENI RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-006/7662
(PAIK ANTARADA) 		2424005009NRG24091020230396610 10/10/2023 Darsana Raita 2424005009WL039341 Darsana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524861 DARSANA RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-009-008/11315
(PAIK ANTARADA) 		2424005009NRG24091020230395681 10/10/2023 Abani Raita 2424005009WL039106 Abani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524785 ABENI RAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-009-008/11315
(PAIK ANTARADA) 		2424005009NRG24091020230395680 10/10/2023 Boyajo Raita 2424005009WL039106 Boyajo Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524839 BOYAJA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-009-008/11316
(PAIK ANTARADA) 		2424005009NRG24091020230395358 10/10/2023 Gagana mandal 2424005009WL039046 Gagana mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524837 GAGAN MANDAL CANARA BANK(508532)
25 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24091020230395683 10/10/2023 Bhagya Raita 2424005009WL039106 Bhagya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524884 BHAGYA RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-009-008/11349
(PAIK ANTARADA) 		2424005009NRG24091020230395687 10/10/2023 Premati Raita 2424005009WL039106 Premati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524882 PREMATI RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-009-008/11352
(PAIK ANTARADA) 		2424005009NRG24091020230396616 10/10/2023 Bartholami Raita 2424005009WL039343 Bartholami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524883 BARTTALAMI RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-009-008/11793
(PAIK ANTARADA) 		2424005009NRG24091020230396617 10/10/2023 Karuna Raita 2424005009WL039343 Karuna Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524794 KARUNA RAIT CANARA BANK(508532)
29 NUAGADA OR-24-005-009-008/11793
(PAIK ANTARADA) 		2424005009NRG24091020230396618 10/10/2023 Sunita Raita 2424005009WL039343 Sunita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524833 SUNITA RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-009-008/11803
(PAIK ANTARADA) 		2424005009NRG24091020230395430 10/10/2023 Prakash Raita 2424005009WL039063 Prakash Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524872 PRAKASH RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-009-008/11902
(PAIK ANTARADA) 		2424005009NRG24091020230395432 10/10/2023 BASANTI RAITA 2424005009WL039063 BASANTI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524795 BASANTI RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-009-008/11902
(PAIK ANTARADA) 		2424005009NRG24091020230395431 10/10/2023 PAL RAITA 2424005009WL039063 PAL RAITA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524888 MR PAL RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-009-008/11995
(PAIK ANTARADA) 		2424005009NRG24091020230395360 10/10/2023 Jinami Mandal 2424005009WL039046 Jinami Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524809 MRS JINAMI RAIT STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-009-008/7687
(PAIK ANTARADA) 		2424005009NRG24091020230395688 10/10/2023 Ayuba sabara 2424005009WL039106 Ayuba sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524836 AYUBA SABARA CANARA BANK(508532)
35 NUAGADA OR-24-005-009-008/7687
(PAIK ANTARADA) 		2424005009NRG24091020230395689 10/10/2023 sabati sabara 2424005009WL039106 sabati sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524863 SEBATI SABARA CANARA BANK(508532)
36 NUAGADA OR-24-005-009-008/7694
(PAIK ANTARADA) 		2424005009NRG24091020230395433 10/10/2023 Phula Raita 2424005009WL039063 Phula Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524838 PHULA RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24091020230396572 10/10/2023 Sudhira Mandal 2424005009WL039339 Sudhira Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524783 SUDHIRA MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-009-008/7762
(PAIK ANTARADA) 		2424005009NRG24091020230395693 10/10/2023 ENOSH RAITA 2424005009WL039106 ENOSH RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524796 ENOSH RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-009-009/11276
(PAIK ANTARADA) 		2424005009NRG24091020230396620 10/10/2023 Sudersan Raita 2424005009WL039344 Sudersan Raita 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263524842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24091020230396622 10/10/2023 Kiramani Gamango 2424005009WL039344 Kiramani Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524828 KHIRAMANI GAMANGO CANARA BANK(508532)
41 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24091020230396621 10/10/2023 SUDAMA GAMANGO 2424005009WL039344 SUDAMA GAMANGO 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263524803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NUAGADA OR-24-005-009-009/11282
(PAIK ANTARADA) 		2424005009NRG24091020230396623 10/10/2023 Debanti Raita 2424005009WL039344 Debanti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524804 DEBANTI RAIT CANARA BANK(508532)
43 NUAGADA OR-24-005-009-009/11680
(PAIK ANTARADA) 		2424005009NRG24091020230394692 10/10/2023 Sebani Dalabehera 2424005009WL038927 Sebani Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524793 SEBANI DALABEHERA CANARA BANK(508532)
44 NUAGADA OR-24-005-009-009/11684
(PAIK ANTARADA) 		2424005009NRG24091020230396625 10/10/2023 Hosaya Gamango 2424005009WL039344 Hosaya Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524877 ASAYA GAMANGO CANARA BANK(508532)
45 NUAGADA OR-24-005-009-009/11689
(PAIK ANTARADA) 		2424005009NRG24091020230395449 10/10/2023 Sumbra Mandal 2424005009WL039068 Sumbra Mandal 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524878 SUMBRA MANDAL CANARA BANK(508532)
46 NUAGADA OR-24-005-009-009/11977
(PAIK ANTARADA) 		2424005009NRG24091020230394693 10/10/2023 KUNDRA DALABEHERA 2424005009WL038927 KUNDRA DALABEHERA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524825 MR KUNDRA DALABEHERA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-009-009/12012
(PAIK ANTARADA) 		2424005009NRG24091020230396629 10/10/2023 Puspanjali Raita 2424005009WL039344 Puspanjali Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524787 PUSPANJALI RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-009-009/12018
(PAIK ANTARADA) 		2424005009NRG24091020230395454 10/10/2023 Ajit Kumar Badaraita 2424005009WL039068 Ajit Kumar Badaraita 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524887 AJIT KUMAR BADARAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-009-009/12031
(PAIK ANTARADA) 		2424005009NRG24091020230396630 10/10/2023 Phranchiska Gamanga 2424005009WL039344 Phranchiska Gamanga 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524798 PHRANCHISKA GAMANGA CANARA BANK(508532)
50 NUAGADA OR-24-005-009-009/12034
(PAIK ANTARADA) 		2424005009NRG24091020230395457 10/10/2023 Aswini Raita 2424005009WL039068 Aswini Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524876 ASWINI RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24091020230396633 10/10/2023 Didigo Mandal 2424005009WL039344 Didigo Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524847 DIDIGO MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-009-009/7456
(PAIK ANTARADA) 		2424005009NRG24091020230396051 10/10/2023 Gusuni Mandala 2424005009WL039213 Gusuni Mandala 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524865 GUSUMI MANDAL CANARA BANK(508532)
53 NUAGADA OR-24-005-009-009/7456
(PAIK ANTARADA) 		2424005009NRG24091020230396050 10/10/2023 Pradeep Mandala 2424005009WL039213 Pradeep Mandala 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524845 PRADEEP MANDAL CANARA BANK(508532)
54 NUAGADA OR-24-005-009-009/7464
(PAIK ANTARADA) 		2424005009NRG24091020230396636 10/10/2023 Batari Raita 2424005009WL039344 Batari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524807 BATARI RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-009-009/7464
(PAIK ANTARADA) 		2424005009NRG24091020230396635 10/10/2023 Parsu raita 2424005009WL039344 Parsu raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524840 PARSU RAITA CANARA BANK(508532)
56 NUAGADA OR-24-005-009-009/7465
(PAIK ANTARADA) 		2424005009NRG24091020230396052 10/10/2023 Lajara Gamango 2424005009WL039213 Lajara Gamango 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524846 LAZAR GOMANGO CANARA BANK(508532)
57 NUAGADA OR-24-005-009-009/7468
(PAIK ANTARADA) 		2424005009NRG24091020230396637 10/10/2023 Basaga Raita 2424005009WL039344 Basaga Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524850 BASAGA RAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-009-009/7470
(PAIK ANTARADA) 		2424005009NRG24091020230396638 10/10/2023 Jestha Gamango 2424005009WL039344 Jestha Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524843 JESTHA GAMANGO CANARA BANK(508532)
59 NUAGADA OR-24-005-009-009/7479
(PAIK ANTARADA) 		2424005009NRG24091020230396639 10/10/2023 Saita Badaraita 2424005009WL039344 Saita Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524832 SAITA BADARAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-009-009/7488
(PAIK ANTARADA) 		2424005009NRG24091020230396640 10/10/2023 Siman Gamango 2424005009WL039344 Siman Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524844 SIMAN GAMANGO CANARA BANK(508532)
61 NUAGADA OR-24-005-009-009/7505
(PAIK ANTARADA) 		2424005009NRG24091020230396110 10/10/2023 Basamati Raika 2424005009WL039217 Basamati Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524784 BASUMATI RAIKA CANARA BANK(508532)
62 NUAGADA OR-24-005-009-009/7505
(PAIK ANTARADA) 		2424005009NRG24091020230396109 10/10/2023 Surandra Raika 2424005009WL039217 Surandra Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524853 SURENDRA RAIKA CANARA BANK(508532)
63 NUAGADA OR-24-005-009-009/7507
(PAIK ANTARADA) 		2424005009NRG24091020230396054 10/10/2023 Surebeni Dalabehera 2424005009WL039213 Surebeni Dalabehera 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524806 SERMAYI DALABEHARA CANARA BANK(508532)
64 NUAGADA OR-24-005-009-009/7513
(PAIK ANTARADA) 		2424005009NRG24091020230396641 10/10/2023 Aliya Gamango 2424005009WL039344 Aliya Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524874 ELIYA GAMANGA CANARA BANK(508532)
65 NUAGADA OR-24-005-009-009/7513
(PAIK ANTARADA) 		2424005009NRG24091020230396642 10/10/2023 Marry Gamango 2424005009WL039344 Marry Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524873 MERI GAMANGA CANARA BANK(508532)
66 NUAGADA OR-24-005-009-009/7515
(PAIK ANTARADA) 		2424005009NRG24091020230396643 10/10/2023 Premalata dora 2424005009WL039344 Premalata dora 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524792 PREMALATA DORA CANARA BANK(508532)
67 NUAGADA OR-24-005-009-009/7522
(PAIK ANTARADA) 		2424005009NRG24091020230396644 10/10/2023 Paint Gamango 2424005009WL039344 Paint Gamango 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263524805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NUAGADA OR-24-005-009-009/7527
(PAIK ANTARADA) 		2424005009NRG24091020230396055 10/10/2023 Pelung Mandala 2424005009WL039213 Pelung Mandala 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524848 PELUNGA MANDAL CANARA BANK(508532)
69 NUAGADA OR-24-005-009-009/7530
(PAIK ANTARADA) 		2424005009NRG24091020230395377 10/10/2023 Premika raika 2424005009WL039049 Premika raika 00078 CNRB0018039 948 948 Processed 10/11/2023 7263524786 MRS PRAMIKA RAIKA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-009-009/7548
(PAIK ANTARADA) 		2424005009NRG24091020230395401 10/10/2023 Sahaba Dalabehara 2424005009WL039055 Sahaba Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524841 SAIBO DALABEHERA CANARA BANK(508532)
71 NUAGADA OR-24-005-009-009/7548
(PAIK ANTARADA) 		2424005009NRG24091020230395402 10/10/2023 Urmila Dalabehera 2424005009WL039055 Urmila Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524864 URMILA DALABEHERA CANARA BANK(508532)
72 NUAGADA OR-24-005-009-010/11450
(PAIK ANTARADA) 		2424005009NRG24091020230395420 10/10/2023 THAMAS RAITA 2424005009WL039061 THAMAS RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524800 THOMAS RAITA UNION BANK OF INDIA(508500)
73 NUAGADA OR-24-005-009-010/11451
(PAIK ANTARADA) 		2424005009NRG24091020230395422 10/10/2023 TABITA DALABEHERA 2424005009WL039061 TABITA DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524801 TABITA DALABEHERA CANARA BANK(508532)
74 NUAGADA OR-24-005-009-010/11457
(PAIK ANTARADA) 		2424005009NRG24091020230396574 10/10/2023 MRUTYUNJAY RAITA 2424005009WL039340 MRUTYUNJAY RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524889 MRUTYUNJAY RAITA CANARA BANK(508532)
75 NUAGADA OR-24-005-009-010/11796
(PAIK ANTARADA) 		2424005009NRG24091020230395347 10/10/2023 Banita Raita 2424005009WL039044 Banita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524799 MRS BANITA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-009-010/11796
(PAIK ANTARADA) 		2424005009NRG24091020230395346 10/10/2023 Jirimiya Raita 2424005009WL039044 Jirimiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524790 JIRIMIYA RAITA CANARA BANK(508532)
77 NUAGADA OR-24-005-009-010/11797
(PAIK ANTARADA) 		2424005009NRG24091020230395294 10/10/2023 Jagadhar Mandal 2424005009WL039033 Jagadhar Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524808 JAGADHAR MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-009-010/11841
(PAIK ANTARADA) 		2424005009NRG24091020230395298 10/10/2023 URMILA MANDAL 2424005009WL039034 URMILA MANDAL 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524797 MRS URMILA MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-009-010/11865
(PAIK ANTARADA) 		2424005009NRG24091020230395348 10/10/2023 PHILIMON RAITA 2424005009WL039044 PHILIMON RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524830 PHILIMAN RAITA CANARA BANK(508532)
80 NUAGADA OR-24-005-009-010/11972
(PAIK ANTARADA) 		2424005009NRG24091020230395296 10/10/2023 Jitendra Raita 2424005009WL039033 Jitendra Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524885 MR JITENDRA RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-009-010/11974
(PAIK ANTARADA) 		2424005009NRG24091020230395304 10/10/2023 Prasanta Raita 2424005009WL039035 Prasanta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524788 PRASANTA RAITA CANARA BANK(508532)
82 NUAGADA OR-24-005-009-010/7851
(PAIK ANTARADA) 		2424005009NRG24091020230396576 10/10/2023 Andriya Raita 2424005009WL039340 Andriya Raita 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263524856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NUAGADA OR-24-005-009-010/7856
(PAIK ANTARADA) 		2424005009NRG24091020230395423 10/10/2023 JUSTIN RAITA 2424005009WL039061 JUSTIN RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524858 JUSTIN RAITA CANARA BANK(508532)
84 NUAGADA OR-24-005-009-010/7872
(PAIK ANTARADA) 		2424005009NRG24091020230396578 10/10/2023 Basamati Raita 2424005009WL039340 Basamati Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524857 MISS BASMATI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-009-010/7874
(PAIK ANTARADA) 		2424005009NRG24091020230396579 10/10/2023 Bangali Dalabehara 2424005009WL039340 Bangali Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524802 BANGAL DALABEHERA CANARA BANK(508532)
86 NUAGADA OR-24-005-009-010/7877
(PAIK ANTARADA) 		2424005009NRG24091020230395414 10/10/2023 Dalama Raita 2424005009WL039059 Dalama Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524854 MR DALAM RAIT FNG MISS MEENA RAITA M STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-009-010/7888
(PAIK ANTARADA) 		2424005009NRG24091020230395305 10/10/2023 Ruma Raita 2424005009WL039035 Ruma Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524829 RUMA RAITA CANARA BANK(508532)
88 NUAGADA OR-24-005-009-010/7890
(PAIK ANTARADA) 		2424005009NRG24091020230395300 10/10/2023 Jakhya Mandala 2424005009WL039034 Jakhya Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524782 JAKHIYA MANDAL CANARA BANK(508532)
89 NUAGADA OR-24-005-009-010/7890
(PAIK ANTARADA) 		2424005009NRG24091020230395301 10/10/2023 Sakuntala Mandala 2424005009WL039034 Sakuntala Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524789 SUKUNTADA MANDAL CANARA BANK(508532)
90 NUAGADA OR-24-005-009-010/7901
(PAIK ANTARADA) 		2424005009NRG24091020230395307 10/10/2023 Banjamain Raita 2424005009WL039035 Banjamain Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524791 MR BENJAMIN RAITA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-009-011/7790
(PAIK ANTARADA) 		2424005009NRG24091020230396615 10/10/2023 Magdhalani Mandala 2424005009WL039342 Magdhalani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524859 MAGADALANI MANDAL CANARA BANK(508532)
92 NUAGADA OR-24-005-009-012/6616
(PAIK ANTARADA) 		2424005009NRG24091020230395334 10/10/2023 Mangala Badaraita 2424005009WL039039 Mangala Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524834 MANGALA BADA RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-009-012/6620
(PAIK ANTARADA) 		2424005009NRG24091020230395386 10/10/2023 Nabina Raita 2424005009WL039051 Nabina Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524835 MR NIBANA RAITA STATE BANK OF INDIA(508548)
SubTotal 126321 126321
94 NUAGADA OR-24-005-009-009/12031
(PAIK ANTARADA) 		2424005009NRG24091020230396631 10/10/2023 GEETA RAITA 2424005009WL039344 GEETA RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263524818 MISS GEETA RAITO STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-009-012/11300
(PAIK ANTARADA) 		2424005009NRG24091020230395339 10/10/2023 Barik Dora 2424005009WL039042 Barik Dora 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524767 Mrs BARIK DORA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-009-012/11300
(PAIK ANTARADA) 		2424005009NRG24091020230395340 10/10/2023 Koushalya Dora 2424005009WL039042 Koushalya Dora 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524774 MRS KOUSALYA DORA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24091020230395417 10/10/2023 Sarsangi raika 2424005009WL039060 Sarsangi raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524826 MRS SARSANGI RAIKA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-009-012/6579
(PAIK ANTARADA) 		2424005009NRG24091020230395341 10/10/2023 Kunti Nara 2424005009WL039042 Kunti Nara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524766 MRS KUNTI NARA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24091020230395419 10/10/2023 Premananda Raika 2424005009WL039060 Premananda Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524759 MR PHERANANDA RAIKA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-009-012/6588
(PAIK ANTARADA) 		2424005009NRG24091020230395418 10/10/2023 Premika Raika 2424005009WL039060 Premika Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263524763 PREMIKA RAIKA CANARA BANK(508532)
101 NUAGADA OR-24-005-009-012/6590
(PAIK ANTARADA) 		2424005009NRG24091020230395331 10/10/2023 Martha Raika 2424005009WL039039 Martha Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524819 MRS MARTHA RAIKA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-009-012/6591
(PAIK ANTARADA) 		2424005009NRG24091020230395332 10/10/2023 Jubanga Raita 2424005009WL039039 Jubanga Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524824 MR JUMBAN RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-009-012/6591
(PAIK ANTARADA) 		2424005009NRG24091020230395333 10/10/2023 Magadali Raita 2424005009WL039039 Magadali Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524776 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-009-012/6605
(PAIK ANTARADA) 		2424005009NRG24091020230395288 10/10/2023 KARUNA KARAKA 2424005009WL039031 KARUNA KARAKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524764 MR KARUNA KARAKA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-009-012/6605
(PAIK ANTARADA) 		2424005009NRG24091020230395289 10/10/2023 Sinami Karaka 2424005009WL039031 Sinami Karaka 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524765 MRS SINAMI KARAKA STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-009-012/6620
(PAIK ANTARADA) 		2424005009NRG24091020230395387 10/10/2023 Sulami Raita 2424005009WL039051 Sulami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524816 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24091020230395293 10/10/2023 Galami Raita 2424005009WL039032 Galami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524771 MRS GALAMI RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24091020230395291 10/10/2023 Sakru Raita 2424005009WL039032 Sakru Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524775 MR SUKURU RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-009-012/6652
(PAIK ANTARADA) 		2424005009NRG24091020230395292 10/10/2023 Swarna Raita 2424005009WL039032 Swarna Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263524772 MRS SARANI RAIT STATE BANK OF INDIA(508548)
SubTotal 23226 23226
110 NUAGADA OR-24-005-009-002/11744
(PAIK ANTARADA) 		2424005009NRG24091020230396584 10/10/2023 Binodini Karjee 2424005009WL039341 Binodini Karjee 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524758 MRS BINODINI KARJI STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24091020230395684 10/10/2023 Biniyam Raita 2424005009WL039106 Biniyam Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524778 MR BINIYAM RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-009-009/11276
(PAIK ANTARADA) 		2424005009NRG24091020230395448 10/10/2023 Sangita Raita 2424005009WL039068 Sangita Raita 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524815 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-009-009/11689
(PAIK ANTARADA) 		2424005009NRG24091020230395450 10/10/2023 Kanchamai Mandal 2424005009WL039068 Kanchamai Mandal 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524777 MRS KANCHAMAI MANDAL STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-009-009/11690
(PAIK ANTARADA) 		2424005009NRG24091020230396626 10/10/2023 Syman Raita 2424005009WL039344 Syman Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524822 MR SYMAN RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-009-009/11992
(PAIK ANTARADA) 		2424005009NRG24091020230395452 10/10/2023 Bebita Gomango 2424005009WL039068 Bebita Gomango 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524757 MISS BEBITA MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-009-009/11992
(PAIK ANTARADA) 		2424005009NRG24091020230395451 10/10/2023 Nalengo Gomango 2424005009WL039068 Nalengo Gomango 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524773 MR NALENGO GOMANGO STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-009-009/11996
(PAIK ANTARADA) 		2424005009NRG24091020230395453 10/10/2023 Phiroj Mandal 2424005009WL039068 Phiroj Mandal 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524812 MR PHIROJ MANDAL STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-009-009/12012
(PAIK ANTARADA) 		2424005009NRG24091020230396628 10/10/2023 Jakuba Raita 2424005009WL039344 Jakuba Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524813 MR JAKUBA RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-009-009/12016
(PAIK ANTARADA) 		2424005009NRG24091020230394695 10/10/2023 Gajendra Raita 2424005009WL038927 Gajendra Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524769 MR GAJENDRA RAITA STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-009-009/12018
(PAIK ANTARADA) 		2424005009NRG24091020230395455 10/10/2023 Subasita Badaraita 2424005009WL039068 Subasita Badaraita 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524770 MS SUBASITA BADARAITA STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-009-009/12032
(PAIK ANTARADA) 		2424005009NRG24091020230395456 10/10/2023 Bhasma Mandal 2424005009WL039068 Bhasma Mandal 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524823 MR BHASMA MANDAL STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-009-009/12034
(PAIK ANTARADA) 		2424005009NRG24091020230396049 10/10/2023 Rajeswar Gamango 2424005009WL039213 Rajeswar Gamango 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524811 MR RAJESWAR GAMANGO STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24091020230396634 10/10/2023 Sajani Mandala 2424005009WL039344 Sajani Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524814 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-009-009/7483
(PAIK ANTARADA) 		2424005009NRG24091020230395406 10/10/2023 Anandini Mandal 2424005009WL039057 Anandini Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524781 MISS ANANDINI MANDAL STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-009-009/7483
(PAIK ANTARADA) 		2424005009NRG24091020230395405 10/10/2023 Kakri Mandal 2424005009WL039057 Kakri Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524779 MS KAKRI MANDAL STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-009-009/7530
(PAIK ANTARADA) 		2424005009NRG24091020230395376 10/10/2023 Jakuba Raika 2424005009WL039049 Jakuba Raika 00415 SBIN0006935 948 948 Processed 10/11/2023 7263524810 MR JAKUB RAIKA STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-009-010/11450
(PAIK ANTARADA) 		2424005009NRG24091020230395421 10/10/2023 SEBIKA RAITA 2424005009WL039061 SEBIKA RAITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263524762 SEBIKA RAITA CANARA BANK(508532)
128 NUAGADA OR-24-005-009-010/11797
(PAIK ANTARADA) 		2424005009NRG24091020230395295 10/10/2023 Sunila Mnadal 2424005009WL039033 Sunila Mnadal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524821 MRS SUNILA MANDAL STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-009-010/11841
(PAIK ANTARADA) 		2424005009NRG24091020230395299 10/10/2023 Lukash Mandal 2424005009WL039034 Lukash Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524820 MR LUKASH MANDAL STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-009-010/11865
(PAIK ANTARADA) 		2424005009NRG24091020230395349 10/10/2023 RUTANI RAITA 2424005009WL039044 RUTANI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524760 RUTANI RAITA STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-009-010/11871
(PAIK ANTARADA) 		2424005009NRG24091020230395303 10/10/2023 Purnima raita 2424005009WL039035 Purnima raita 00415 SBIN0006935 474 474 Processed 10/11/2023 7263524761 MR PURNIMA RAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-009-010/11884
(PAIK ANTARADA) 		2424005009NRG24091020230396575 10/10/2023 Premika Gamanga 2424005009WL039340 Premika Gamanga 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524768 PREMIKA GAMANGA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-009-010/7893
(PAIK ANTARADA) 		2424005009NRG24091020230395306 10/10/2023 Salantani Raita 2424005009WL039035 Salantani Raita 00415 SBIN0006935 237 237 Processed 09/11/2023 7263524817 SELESTINA RAITA CANARA BANK(508532)
SubTotal 27729 27729
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_101023APB_FTO_623029 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 NUAGADA OR2424005009_101023APB_FTO_623029 Canara Bank CNRB0018039 NUAGADA 126321
3 NUAGADA OR2424005009_101023APB_FTO_623029 State Bank of India SBIN0002113 R.UDAYAGIRI 23226
4 NUAGADA OR2424005009_101023APB_FTO_623029 State Bank of India SBIN0006935 KHAJURIPADA 26781
5 NUAGADA OR2424005009_101023APB_FTO_623029 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 948

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