Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_281223APB_FTO_946443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-008-003/11199
(NUAGADA) 		2424005008NRG24Z271220230624695 28/12/2023 Damayanti Pani 2424005008WL075045 Damayanti Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928493 MRS DAMAYANTI PANI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-008-003/11199
(NUAGADA) 		2424005008NRG24Z271220230624696 28/12/2023 Mr. SANTOSH PANI 2424005008WL075045 Mr. SANTOSH PANI 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928494 SANTOSH PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/11203
(NUAGADA) 		2424005008NRG24Z271220230624457 28/12/2023 Ambadani Machha 2424005008WL075035 Ambadani Machha 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928511 AMBADINI MACHHA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-003/458335
(NUAGADA) 		2424005008NRG24Z271220230624579 28/12/2023 Sikima Pani 2424005008WL075039 Sikima Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928467 SIKIMA PANI CANARA BANK(508532)
5 NUAGADA OR-24-005-008-003/458340
(NUAGADA) 		2424005008NRG24Z271220230624582 28/12/2023 Jibandini Kaunri 2424005008WL075039 Jibandini Kaunri 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928501 JIBANADINI KAUNRI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24Z271220230624698 28/12/2023 PRASANSASITA PASPUREDDY 2424005008WL075045 PRASANSASITA PASPUREDDY 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928486 PRANSASITA PASUPUREDDY CANARA BANK(508532)
7 NUAGADA OR-24-005-008-003/488373
(NUAGADA) 		2424005008NRG24Z271220230624584 28/12/2023 Ashamani Singh 2424005008WL075039 Ashamani Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928472 ASHAMANI SINGH CANARA BANK(508532)
8 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24Z271220230624585 28/12/2023 Babilan Pani 2424005008WL075039 Babilan Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928492 BABILAN PANI CANARA BANK(508532)
9 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24Z271220230624586 28/12/2023 Shanti Pani 2424005008WL075039 Shanti Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928487 Mrs. SANTI PANI INDIAN BANK(607105)
10 NUAGADA OR-24-005-008-003/488380
(NUAGADA) 		2424005008NRG24Z271220230624700 28/12/2023 Dilip Kumar Singh 2424005008WL075045 Dilip Kumar Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928455 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-008-003/488380
(NUAGADA) 		2424005008NRG24Z271220230624699 28/12/2023 Krutanjali Singh 2424005008WL075045 Krutanjali Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928461 Krutanjali Singh INDUSIND BANK(607189)
12 NUAGADA OR-24-005-008-003/488385
(NUAGADA) 		2424005008NRG24Z271220230624587 28/12/2023 Banita Pani 2424005008WL075039 Banita Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928451 BANITA PANI CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/488397
(NUAGADA) 		2424005008NRG24Z271220230624588 28/12/2023 Prutibiraj Pal 2424005008WL075039 Prutibiraj Pal 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928471 PRUTIBI RAJ PAL CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/488401
(NUAGADA) 		2424005008NRG24Z271220230624590 28/12/2023 D.Eswar Rao 2424005008WL075039 D.Eswar Rao 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928443 D ISWAR RAO CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/488409
(NUAGADA) 		2424005008NRG24Z271220230624591 28/12/2023 Rupina Karada 2424005008WL075039 Rupina Karada 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928457 RUPANA KARADA CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/488427
(NUAGADA) 		2424005008NRG24Z271220230624592 28/12/2023 Madhulata Singh 2424005008WL075039 Madhulata Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928478 MADHULATA SINGH CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488452
(NUAGADA) 		2424005008NRG24Z271220230624458 28/12/2023 Bechada Beera 2424005008WL075035 Bechada Beera 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928447 BECHADA BIR CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488462
(NUAGADA) 		2424005008NRG24Z271220230624701 28/12/2023 RANJANI PANI 2424005008WL075045 RANJANI PANI 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928469 RANJANI PANI CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488467
(NUAGADA) 		2424005008NRG24Z271220230624459 28/12/2023 Radhika Edla 2424005008WL075035 Radhika Edla 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928506 RADHIKA EDLA CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488469
(NUAGADA) 		2424005008NRG24Z271220230624702 28/12/2023 Shantilata Desinayak 2424005008WL075045 Shantilata Desinayak 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928473 Mrs. SANTILATA DESINAYAK UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-008-003/488484
(NUAGADA) 		2424005008NRG24Z271220230624594 28/12/2023 Manju Parichha 2424005008WL075039 Manju Parichha 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928496 MANJU PARICHHA CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/488508
(NUAGADA) 		2424005008NRG24Z271220230624460 28/12/2023 Mr.D.PrakasitaPani 2424005008WL075035 Mr.D.PrakasitaPani 00078 CNRB0018039 690 690 Rejected 28/12/2023 8927928491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-008-003/488517
(NUAGADA) 		2424005008NRG24Z271220230624704 28/12/2023 G Bijaya Ranatunge 2424005008WL075045 G Bijaya Ranatunge 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928454 G BIJAYA RANA TUNGE CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24Z271220230624705 28/12/2023 Srikanta Singh 2424005008WL075045 Srikanta Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928489 MR SRIKANTA SING STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24Z271220230624706 28/12/2023 Swarupa Sundari Ganta 2424005008WL075045 Swarupa Sundari Ganta 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928497 SWARUFA SUNDARI GANTA CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005008NRG24Z271220230624597 28/12/2023 BAPUN LIMA 2424005008WL075039 BAPUN LIMA 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928479 BAPUN LIMA CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24Z271220230624707 28/12/2023 Urmila Sing 2424005008WL075045 Urmila Sing 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928498 URMILA SINGH CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/488542
(NUAGADA) 		2424005008NRG24Z271220230624598 28/12/2023 G.Prakash Rao Ganayak 2424005008WL075039 G.Prakash Rao Ganayak 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928450 MR GPRAKASH RAO STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24Z271220230624461 28/12/2023 Mrs Taruna Kumari Pani 2424005008WL075035 Mrs Taruna Kumari Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928481 MRS TARUNA KUMARI PANI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24Z271220230624600 28/12/2023 Prabin Kumar Pani 2424005008WL075039 Prabin Kumar Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928508 MR PRABINA PANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24Z271220230624601 28/12/2023 Shampoline Singh 2424005008WL075039 Shampoline Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928480 SHAMPOLINE SINGH CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24Z271220230624602 28/12/2023 LALMOHAN SINGH 2424005008WL075039 LALMOHAN SINGH 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928464 LALMOHAN SINGH CANARA BANK(508532)
33 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24Z271220230624603 28/12/2023 Jharana Beero 2424005008WL075039 Jharana Beero 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928490 JHARANA BEERO CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24Z271220230624605 28/12/2023 Sahel Mishal 2424005008WL075039 Sahel Mishal 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928468 SAHIL MISAL CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/488595
(NUAGADA) 		2424005008NRG24Z271220230624606 28/12/2023 Preeti raj Pal 2424005008WL075039 Preeti raj Pal 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928499 PREETI RAJ PAL CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/4886002
(NUAGADA) 		2424005008NRG24Z271220230624708 28/12/2023 Saibani Singh 2424005008WL075045 Saibani Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928474 MRS SAIBANI SINGH STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-008-003/4886007
(NUAGADA) 		2424005008NRG24Z271220230624709 28/12/2023 DILIP KUMAR SINGH 2424005008WL075045 DILIP KUMAR SINGH 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928452 DILIP KUMAR SINGH CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z271220230624711 28/12/2023 mini paricha 2424005008WL075045 mini paricha 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928485 MINI GANTA CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/488601008
(NUAGADA) 		2424005008NRG24Z271220230624712 28/12/2023 MANITA NAG 2424005008WL075045 MANITA NAG 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928477 MONITA PANI CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/488601015
(NUAGADA) 		2424005008NRG24Z271220230624713 28/12/2023 Mr JIHUDA Kumar SINGH 2424005008WL075045 Mr JIHUDA Kumar SINGH 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928476 Mrs JIHUDA SINGH STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-008-003/488601024
(NUAGADA) 		2424005008NRG24Z271220230624714 28/12/2023 MUKENDRA PANI 2424005008WL075045 MUKENDRA PANI 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928466 MUKENDRA KUMAR PANI CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/488601185
(NUAGADA) 		2424005008NRG24Z271220230624717 28/12/2023 Ipriyam pani 2424005008WL075045 Ipriyam pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928453 Mr. IPRIYAM PANI UTKAL GRAMEEN BANK(607234)
43 NUAGADA OR-24-005-008-003/488601205
(NUAGADA) 		2424005008NRG24Z271220230624718 28/12/2023 Vikranta kumar singh 2424005008WL075045 Vikranta kumar singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928440 MR BIKRANTA SINGH STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-008-003/488601209
(NUAGADA) 		2424005008NRG24Z271220230624719 28/12/2023 Abhijit pani 2424005008WL075045 Abhijit pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928465 MR ABHIJIT KUMAR PANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-008-003/488601211
(NUAGADA) 		2424005008NRG24Z271220230624721 28/12/2023 Aswasini jena 2424005008WL075045 Aswasini jena 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928462 Aswasini jena INDUSIND BANK(607189)
46 NUAGADA OR-24-005-008-003/488601310
(NUAGADA) 		2424005008NRG24Z271220230624465 28/12/2023 GEETANJALI PRADHAN 2424005008WL075035 GEETANJALI PRADHAN 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928463 GEETANJALI PRADHAN CANARA BANK(508532)
47 NUAGADA OR-24-005-008-003/488601310
(NUAGADA) 		2424005008NRG24Z271220230624464 28/12/2023 SUDAM PRADHAN 2424005008WL075035 SUDAM PRADHAN 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928441 SUDAM PRADHAN CANARA BANK(508532)
48 NUAGADA OR-24-005-008-003/488601312
(NUAGADA) 		2424005008NRG24Z271220230624466 28/12/2023 BIJU DESINAYAK 2424005008WL075035 BIJU DESINAYAK 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928495 BIJU DESINAYAK CANARA BANK(508532)
49 NUAGADA OR-24-005-008-003/488601443
(NUAGADA) 		2424005008NRG24Z271220230624724 28/12/2023 Mr.JUNESH SABAR 2424005008WL075046 Mr.JUNESH SABAR 00078 CNRB0018039 465 465 Processed 28/12/2023 8927928444 JUNES SABARA CANARA BANK(508532)
50 NUAGADA OR-24-005-008-003/4886066
(NUAGADA) 		2424005008NRG24Z271220230624467 28/12/2023 M.Jagadish Patra 2424005008WL075035 M.Jagadish Patra 00078 CNRB0018039 690 690 Rejected 28/12/2023 8927928445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NUAGADA OR-24-005-008-003/4886073
(NUAGADA) 		2424005008NRG24Z271220230624468 28/12/2023 S.Sankar Achary 2424005008WL075035 S.Sankar Achary 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928449 S SANKAR ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z271220230624664 28/12/2023 Daman Bhuyan 2424005008WL075044 Daman Bhuyan 00078 CNRB0018039 465 465 Processed 28/12/2023 8927928459 DAMON BHUYAN CANARA BANK(508532)
53 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z271220230624665 28/12/2023 Jeenemi Bhuyan 2424005008WL075044 Jeenemi Bhuyan 00078 CNRB0018039 465 465 Processed 28/12/2023 8927928488 JINEMI BHUYAN CANARA BANK(508532)
54 NUAGADA OR-24-005-008-003/48860925
(NUAGADA) 		2424005008NRG24Z271220230624469 28/12/2023 Sunita Kumari Pani 2424005008WL075035 Sunita Kumari Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928470 SUNITA KU PANI CANARA BANK(508532)
55 NUAGADA OR-24-005-008-003/48860993
(NUAGADA) 		2424005008NRG24Z271220230624470 28/12/2023 Surath Pani 2424005008WL075035 Surath Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928484 SURATH PANI PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-008-003/48860993
(NUAGADA) 		2424005008NRG24Z271220230624471 28/12/2023 Truptilata Pani 2424005008WL075035 Truptilata Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928483 TRUPTILATA PANI CANARA BANK(508532)
57 NUAGADA OR-24-005-008-003/7976
(NUAGADA) 		2424005008NRG24Z271220230624472 28/12/2023 Surekha Singh 2424005008WL075035 Surekha Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928500 Surekha Singh CANARA BANK(508532)
58 NUAGADA OR-24-005-008-003/7990
(NUAGADA) 		2424005008NRG24Z271220230624473 28/12/2023 Rabika Bira 2424005008WL075035 Rabika Bira 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928446 RIBIKA BIR CANARA BANK(508532)
59 NUAGADA OR-24-005-008-003/7997
(NUAGADA) 		2424005008NRG24Z271220230624425 28/12/2023 Hariman Dalai 2424005008WL075034 Hariman Dalai 00078 CNRB0018039 465 465 Rejected 28/12/2023 8927928458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NUAGADA OR-24-005-008-003/7998
(NUAGADA) 		2424005008NRG24Z271220230624475 28/12/2023 Babita Pani 2424005008WL075035 Babita Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928460 BABITA PANI CANARA BANK(508532)
61 NUAGADA OR-24-005-008-003/7998
(NUAGADA) 		2424005008NRG24Z271220230624474 28/12/2023 Prabhata Kumar Pani 2424005008WL075035 Prabhata Kumar Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928505 PRABHATA PANI CANARA BANK(508532)
62 NUAGADA OR-24-005-008-003/8010
(NUAGADA) 		2424005008NRG24Z271220230624476 28/12/2023 Prabhasini Guru 2424005008WL075035 Prabhasini Guru 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928475 PRABHASINI GURU CANARA BANK(508532)
63 NUAGADA OR-24-005-008-003/8090
(NUAGADA) 		2424005008NRG24Z271220230624478 28/12/2023 NANDNI SINGH 2424005008WL075035 NANDNI SINGH 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928442 NANDINI SINGH CANARA BANK(508532)
64 NUAGADA OR-24-005-008-003/8090
(NUAGADA) 		2424005008NRG24Z271220230624479 28/12/2023 Sasmat Sundar Singh 2424005008WL075035 Sasmat Sundar Singh 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928504 SASMAT SUNDAR SINGH CANARA BANK(508532)
65 NUAGADA OR-24-005-008-003/8137
(NUAGADA) 		2424005008NRG24Z271220230624480 28/12/2023 Panuel Ganta 2424005008WL075035 Panuel Ganta 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928509 PANUEL GANTA CANARA BANK(508532)
66 NUAGADA OR-24-005-008-003/8221
(NUAGADA) 		2424005008NRG24Z271220230624482 28/12/2023 Sundarama Pani 2424005008WL075035 Sundarama Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928482 SUNDARAMA PANI CANARA BANK(508532)
67 NUAGADA OR-24-005-008-003/8223
(NUAGADA) 		2424005008NRG24Z271220230624483 28/12/2023 Prabasani Pani 2424005008WL075035 Prabasani Pani 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928502 PRAKASINI PANI CANARA BANK(508532)
68 NUAGADA OR-24-005-008-003/8247
(NUAGADA) 		2424005008NRG24Z271220230624484 28/12/2023 Subasini Bira 2424005008WL075035 Subasini Bira 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928456 SUBASINI BIR CANARA BANK(508532)
69 NUAGADA OR-24-005-008-003/8248
(NUAGADA) 		2424005008NRG24Z271220230624485 28/12/2023 LUKA PALL 2424005008WL075035 LUKA PALL 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928503 LUKA PALA CANARA BANK(508532)
70 NUAGADA OR-24-005-008-003/8251
(NUAGADA) 		2424005008NRG24Z271220230624486 28/12/2023 Kulami Dalai 2424005008WL075035 Kulami Dalai 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928507 KALANDI DALAI CANARA BANK(508532)
71 NUAGADA OR-24-005-008-003/8339
(NUAGADA) 		2424005008NRG24Z271220230624487 28/12/2023 Prasant Kumar Acharya 2424005008WL075035 Prasant Kumar Acharya 00078 CNRB0018039 690 690 Processed 28/12/2023 8927928448 PRASANTA KUM ACHARYA CANARA BANK(508532)
SubTotal 48090 48090
72 NUAGADA OR-24-005-008-003/488373
(NUAGADA) 		2424005008NRG24Z271220230624583 28/12/2023 PRASAD KUMAR SINGH 2424005008WL075039 PRASAD KUMAR SINGH 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928438 MR PRASAD KUMAR SINGH STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005008NRG24Z271220230624595 28/12/2023 Mr Ajay Kumar Dash 2424005008WL075039 Mr Ajay Kumar Dash 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928437 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z271220230624710 28/12/2023 abhinash ganta 2424005008WL075045 abhinash ganta 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928436 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-008-003/488601259
(NUAGADA) 		2424005008NRG24Z271220230624462 28/12/2023 Ishak beero 2424005008WL075035 Ishak beero 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928439 MR ISAKA BEERO STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-008-003/8020
(NUAGADA) 		2424005008NRG24Z271220230624477 28/12/2023 Amulaya Kumar Singh 2424005008WL075035 Amulaya Kumar Singh 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928435 AMULYA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 NUAGADA OR-24-005-008-003/8151
(NUAGADA) 		2424005008NRG24Z271220230624481 28/12/2023 Monanita Ghantra 2424005008WL075035 Monanita Ghantra 00415 SBIN0006935 690 690 Processed 28/12/2023 8927928510 MANANITA GANTA CANARA BANK(508532)
SubTotal 4140 4140
Total 52230 52230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_281223APB_FTO_946443 Canara Bank CNRB0018039 NUAGADA 48090
2 NUAGADA OR2424005008_281223APB_FTO_946443 State Bank of India SBIN0006935 KHAJURIPADA 4140

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