Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_020823APB_FTO_405541
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-24-005-008-001/488354
(NUAGADA) 		2424005008NRG24020820230256258 02/08/2023 Manjula Pal 2424005008WL012759 Manjula Pal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867146 MANJULA PAL CANARA BANK(508532)
2 NUAGADA OR-24-005-008-001/8430
(NUAGADA) 		2424005008NRG24020820230256262 02/08/2023 Janathana Pani 2424005008WL012759 Janathana Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867191 JANATHAN PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/8440
(NUAGADA) 		2424005008NRG24020820230256264 02/08/2023 Jyotirakha Ghanta 2424005008WL012759 Jyotirakha Ghanta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867126 JYOTIREKHA GANTA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-001/8441
(NUAGADA) 		2424005008NRG24020820230256265 02/08/2023 Mrs Suruma Mali 2424005008WL012759 Mrs Suruma Mali 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867133 SURUM MALI CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/8483
(NUAGADA) 		2424005008NRG24020820230256267 02/08/2023 Jyoshna Limma 2424005008WL012759 Jyoshna Limma 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867141 JYOCHHANA LIMMA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005008NRG24020820230256270 02/08/2023 Martha Palta 2424005008WL012759 Martha Palta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867140 MARTHA PALTA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/8491
(NUAGADA) 		2424005008NRG24020820230256272 02/08/2023 Tulama Pani 2424005008WL012759 Tulama Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867173 TULAMA PANI CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/8504
(NUAGADA) 		2424005008NRG24020820230256274 02/08/2023 Namhaba Pani 2424005008WL012759 Namhaba Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867137 AHAB PANI CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/8521
(NUAGADA) 		2424005008NRG24020820230256277 02/08/2023 Madhuri Paricha 2424005008WL012759 Madhuri Paricha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867136 MADHURI PARICHA CANARA BANK(508532)
10 NUAGADA OR-24-005-008-001/8521
(NUAGADA) 		2424005008NRG24020820230256276 02/08/2023 Manoj Paricha 2424005008WL012759 Manoj Paricha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867118 MANOJ KUMAR PARICHA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/11190
(NUAGADA) 		2424005008NRG24020820230256306 02/08/2023 Subarna Kaunri 2424005008WL012763 Subarna Kaunri 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867125 SUBARNA KAURI CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/11199
(NUAGADA) 		2424005008NRG24020820230256307 02/08/2023 Damayanti Pani 2424005008WL012763 Damayanti Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867200 MRS DAMAYANTI PANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-008-003/11199
(NUAGADA) 		2424005008NRG24020820230256308 02/08/2023 Mr. SANTOSH PANI 2424005008WL012763 Mr. SANTOSH PANI 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867199 SANTOSH PANI CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/11202
(NUAGADA) 		2424005008NRG24020820230256309 02/08/2023 Pramila Beero 2424005008WL012763 Pramila Beero 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867163 Mrs. PARIMALA BEEERO CENTRAL BANK OF INDIA(607115)
15 NUAGADA OR-24-005-008-003/11203
(NUAGADA) 		2424005008NRG24020820230256310 02/08/2023 Ambadani Machha 2424005008WL012763 Ambadani Machha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867102 AMBADINI MACHHA CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/11210
(NUAGADA) 		2424005008NRG24010820230254148 02/08/2023 Himansu ku. Singh 2424005008WL012555 Himansu ku. Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867170 HIMAMSHU SINGH CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/11210
(NUAGADA) 		2424005008NRG24010820230254149 02/08/2023 Nanuma Singh 2424005008WL012555 Nanuma Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867144 MS NANUMA SINGH STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-008-003/11211
(NUAGADA) 		2424005008NRG24020820230256313 02/08/2023 Amita kumari Singh 2424005008WL012763 Amita kumari Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867168 Mrs. AMITA KUMARI SINGH CENTRAL BANK OF INDIA(607115)
19 NUAGADA OR-24-005-008-003/11211
(NUAGADA) 		2424005008NRG24020820230256312 02/08/2023 Sanjit ku. Singh 2424005008WL012763 Sanjit ku. Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867193 Sanjit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
20 NUAGADA OR-24-005-008-003/458327
(NUAGADA) 		2424005008NRG24020820230256314 02/08/2023 Sushama Singh 2424005008WL012763 Sushama Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867164 SUSHMA SINGH CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/458332
(NUAGADA) 		2424005008NRG24020820230256315 02/08/2023 Mrs.Surama Sing 2424005008WL012763 Mrs.Surama Sing 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867145 SURUMA SINGH CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/458340
(NUAGADA) 		2424005008NRG24020820230256319 02/08/2023 Jibandini Kaunri 2424005008WL012763 Jibandini Kaunri 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867162 JIBANADINI KAUNRI CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24020820230256320 02/08/2023 OBEDA PASPUREADY 2424005008WL012763 OBEDA PASPUREADY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867192 OBEDA PASPUREDDY CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24020820230256321 02/08/2023 PRASANSASITA PASPUREDDY 2424005008WL012763 PRASANSASITA PASPUREDDY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867179 PRANSASITA PASUPUREDDY CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/458345
(NUAGADA) 		2424005008NRG24010820230254150 02/08/2023 KAMAL KUMAR BIR 2424005008WL012555 KAMAL KUMAR BIR 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867123 KAMAL KUMAR BIR CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488365
(NUAGADA) 		2424005008NRG24020820230256322 02/08/2023 Renuma Beero 2424005008WL012763 Renuma Beero 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867121 RENUMA GANANAYAK CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24020820230256323 02/08/2023 Amit Kumar Edla 2424005008WL012763 Amit Kumar Edla 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867196 AMIT EDLA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24020820230256324 02/08/2023 MrsJhunuma Edla 2424005008WL012763 MrsJhunuma Edla 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867187 JHUNUMA EDLA CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/488373
(NUAGADA) 		2424005008NRG24020820230256327 02/08/2023 Ashamani Singh 2424005008WL012763 Ashamani Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867158 ASHAMANI SINGH CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24010820230254151 02/08/2023 Babilan Pani 2424005008WL012555 Babilan Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867190 BABILAN PANI CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24020820230256328 02/08/2023 Shanti Pani 2424005008WL012763 Shanti Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867181 Mrs. SANTI PANI INDIAN BANK(607105)
32 NUAGADA OR-24-005-008-003/488380
(NUAGADA) 		2424005008NRG24020820230256330 02/08/2023 Dilip Kumar Singh 2424005008WL012763 Dilip Kumar Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867127 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-008-003/488380
(NUAGADA) 		2424005008NRG24020820230256329 02/08/2023 Krutanjali Singh 2424005008WL012763 Krutanjali Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867143 KRUTANJALI SINGH INDUSIND BANK(607189)
34 NUAGADA OR-24-005-008-003/488385
(NUAGADA) 		2424005008NRG24020820230256331 02/08/2023 Banita Pani 2424005008WL012763 Banita Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867124 BANITA PANI CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24020820230256335 02/08/2023 Mr.Bikram Sabar 2424005008WL012764 Mr.Bikram Sabar 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867132 BIKRAM SABAR CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/488390
(NUAGADA) 		2424005008NRG24010820230254152 02/08/2023 Mrs Minati sabar 2424005008WL012555 Mrs Minati sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867151 MINATI SABAR CANARA BANK(508532)
37 NUAGADA OR-24-005-008-003/488397
(NUAGADA) 		2424005008NRG24020820230256332 02/08/2023 Prutibiraj Pal 2424005008WL012763 Prutibiraj Pal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867161 PRUTIBI RAJ PAL CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/488508
(NUAGADA) 		2424005008NRG24020820230256337 02/08/2023 Mr.D.PrakasitaPani 2424005008WL012764 Mr.D.PrakasitaPani 00078 CNRB0018039 1185 1185 Rejected 30/08/2023 4971867189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NUAGADA OR-24-005-008-003/488512
(NUAGADA) 		2424005008NRG24010820230254154 02/08/2023 Terembu Sabara 2424005008WL012555 Terembu Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867160 TEREMBA SABARA CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/488514
(NUAGADA) 		2424005008NRG24020820230256338 02/08/2023 Mitu Raita 2424005008WL012764 Mitu Raita 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867176 MITU RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-008-003/488518
(NUAGADA) 		2424005008NRG24020820230256339 02/08/2023 Rashmita Edla 2424005008WL012764 Rashmita Edla 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867156 RASMITA BEERA INDUSIND BANK(607189)
42 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24020820230256342 02/08/2023 Srikanta Singh 2424005008WL012764 Srikanta Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867185 MR SRIKANTA SING STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24020820230256343 02/08/2023 Swarupa Sundari Ganta 2424005008WL012764 Swarupa Sundari Ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867188 SWARUFA SUNDARI GANTA CANARA BANK(508532)
44 NUAGADA OR-24-005-008-003/488537
(NUAGADA) 		2424005008NRG24010820230254155 02/08/2023 Mohalan Singh 2424005008WL012555 Mohalan Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867155 MR MAHALAN SINGH STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24010820230254156 02/08/2023 Sabulan Singh 2424005008WL012555 Sabulan Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867153 MRS SABULAN SINGH STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-008-003/488583
(NUAGADA) 		2424005008NRG24020820230256346 02/08/2023 Ranju Paik 2424005008WL012764 Ranju Paik 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867165 RANJU PAIK CANARA BANK(508532)
47 NUAGADA OR-24-005-008-003/488593
(NUAGADA) 		2424005008NRG24010820230254157 02/08/2023 Amar Pani 2424005008WL012555 Amar Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971867167 AMAR PANI CANARA BANK(508532)
48 NUAGADA OR-24-005-008-003/488598
(NUAGADA) 		2424005008NRG24020820230256347 02/08/2023 Kanhu Charan Paik 2424005008WL012764 Kanhu Charan Paik 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867129 KANHU CHARAN PAIK CANARA BANK(508532)
49 NUAGADA OR-24-005-008-003/488601045
(NUAGADA) 		2424005008NRG24020820230256352 02/08/2023 MANINI SINGH 2424005008WL012764 MANINI SINGH 00078 CNRB0018039 1185 1185 Rejected 30/08/2023 4971867174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NUAGADA OR-24-005-008-003/488601065
(NUAGADA) 		2424005008NRG24020820230256353 02/08/2023 PARAMANDA SINGH 2424005008WL012764 PARAMANDA SINGH 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867180 PARAMANDA SINGH CANARA BANK(508532)
51 NUAGADA OR-24-005-008-003/488601206
(NUAGADA) 		2424005008NRG24020820230256354 02/08/2023 Subesh pani 2424005008WL012764 Subesh pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867197 SUDESH PANI CANARA BANK(508532)
52 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24020820230256356 02/08/2023 Jinatama ganta 2424005008WL012764 Jinatama ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867171 JHINATAMA GANTA CANARA BANK(508532)
53 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24020820230256355 02/08/2023 Shydhiyan ganta 2424005008WL012764 Shydhiyan ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867175 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005008NRG24020820230256360 02/08/2023 Prasad pall 2424005008WL012764 Prasad pall 00078 CNRB0018039 1185 1185 Rejected 30/08/2023 4971867148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NUAGADA OR-24-005-008-003/488601236
(NUAGADA) 		2424005008NRG24020820230256362 02/08/2023 Amit kumar Nag 2424005008WL012764 Amit kumar Nag 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867172 MR AMIT KUMAR NAGA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-008-003/488601236
(NUAGADA) 		2424005008NRG24020820230256363 02/08/2023 Jhunuma nag 2424005008WL012764 Jhunuma nag 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867169 JHUNU NAG INDUSIND BANK(607189)
57 NUAGADA OR-24-005-008-003/488601239
(NUAGADA) 		2424005008NRG24020820230256366 02/08/2023 Chumki pani 2424005008WL012764 Chumki pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867178 CHUMKI PANI CANARA BANK(508532)
58 NUAGADA OR-24-005-008-003/488601244
(NUAGADA) 		2424005008NRG24020820230256368 02/08/2023 Gajamanti sabar 2424005008WL012764 Gajamanti sabar 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867134 MRS GAJAMATI SHABARA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-008-003/488601257
(NUAGADA) 		2424005008NRG24020820230256372 02/08/2023 Bhiki singh 2424005008WL012764 Bhiki singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867157 MR BIKI SINGH STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005008NRG24020820230256374 02/08/2023 Raju macha 2424005008WL012764 Raju macha 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867150 MR RAJU MACHHA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-008-003/488601297
(NUAGADA) 		2424005008NRG24020820230256376 02/08/2023 Sunit Kumar Nag 2424005008WL012764 Sunit Kumar Nag 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867147 SUNIT KUMAR NAG CANARA BANK(508532)
62 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24020820230256377 02/08/2023 DIPTIRAJ PAL 2424005008WL012764 DIPTIRAJ PAL 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867177 DIPTIRAJ PAL CANARA BANK(508532)
63 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24020820230256378 02/08/2023 SUSHANTI CHHINCHANI 2424005008WL012764 SUSHANTI CHHINCHANI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867149 SUSHANTI CHHINCHANI CANARA BANK(508532)
64 NUAGADA OR-24-005-008-003/488601308
(NUAGADA) 		2424005008NRG24020820230256576 02/08/2023 JIKHARIYA KARADO 2424005008WL012778 JIKHARIYA KARADO 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867130 MR JIKHARIYA KARAD STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-008-003/488601312
(NUAGADA) 		2424005008NRG24020820230256577 02/08/2023 BIJU DESINAYAK 2424005008WL012778 BIJU DESINAYAK 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867198 BIJU DESINAYAK CANARA BANK(508532)
66 NUAGADA OR-24-005-008-003/488601317
(NUAGADA) 		2424005008NRG24020820230256579 02/08/2023 ANARU SABARA 2424005008WL012778 ANARU SABARA 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867135 MRS ANARU SABAR STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-008-003/488601317
(NUAGADA) 		2424005008NRG24020820230256580 02/08/2023 MARTHA SABAR 2424005008WL012778 MARTHA SABAR 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867166 MS MARTHA SABAR STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24020820230256583 02/08/2023 SMRUTI RANJAN SINGH 2424005008WL012778 SMRUTI RANJAN SINGH 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867101 MR SMRUTI RANJAN SINGH STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-008-003/4886037
(NUAGADA) 		2424005008NRG24020820230256585 02/08/2023 Bijeta Guru 2424005008WL012778 Bijeta Guru 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867128 BIJETA GURU CANARA BANK(508532)
70 NUAGADA OR-24-005-008-003/4886057
(NUAGADA) 		2424005008NRG24020820230256586 02/08/2023 JAGDISH PASPUREADY 2424005008WL012778 JAGDISH PASPUREADY 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867182 JAGADISH PASPUREDY CANARA BANK(508532)
71 NUAGADA OR-24-005-008-003/4886057
(NUAGADA) 		2424005008NRG24020820230256587 02/08/2023 MADHUSMITA PASPUREADY 2424005008WL012778 MADHUSMITA PASPUREADY 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867183 MADHUSMITA PASPUREDI CANARA BANK(508532)
72 NUAGADA OR-24-005-008-003/4886066
(NUAGADA) 		2424005008NRG24020820230256588 02/08/2023 M.Jagadish Patra 2424005008WL012778 M.Jagadish Patra 00078 CNRB0018039 1185 1185 Rejected 30/08/2023 4971867120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NUAGADA OR-24-005-008-003/4886069
(NUAGADA) 		2424005008NRG24020820230256589 02/08/2023 Ruhel Kumar Singh 2424005008WL012778 Ruhel Kumar Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867159 RUHEL KU SINGH CANARA BANK(508532)
74 NUAGADA OR-24-005-008-003/4886073
(NUAGADA) 		2424005008NRG24020820230256591 02/08/2023 S BUDHI ACHARY 2424005008WL012778 S BUDHI ACHARY 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867195 MRS SBUDHI ACHARY STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-008-003/4886073
(NUAGADA) 		2424005008NRG24020820230256590 02/08/2023 S.Sankar Achary 2424005008WL012778 S.Sankar Achary 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867122 S SANKAR ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NUAGADA OR-24-005-008-003/48860924
(NUAGADA) 		2424005008NRG24020820230256592 02/08/2023 Aklanta Singh 2424005008WL012778 Aklanta Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867154 AKLANTA SINGH STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-008-003/48860924
(NUAGADA) 		2424005008NRG24020820230256593 02/08/2023 Mrs.Sibarani Singh 2424005008WL012778 Mrs.Sibarani Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867152 SIBARANI SINGH CANARA BANK(508532)
78 NUAGADA OR-24-005-008-003/48860943
(NUAGADA) 		2424005008NRG24020820230256595 02/08/2023 Mrs.Amrita Ganta 2424005008WL012778 Mrs.Amrita Ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867114 AMRITA GANTA CANARA BANK(508532)
79 NUAGADA OR-24-005-008-003/48860943
(NUAGADA) 		2424005008NRG24020820230256594 02/08/2023 Rintu Ganta 2424005008WL012778 Rintu Ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867184 MR RINTU GANTA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-008-003/48860994
(NUAGADA) 		2424005008NRG24020820230256599 02/08/2023 SUMIRANI GANTA 2424005008WL012778 SUMIRANI GANTA 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867194 SUMIRANI GANTA CANARA BANK(508532)
81 NUAGADA OR-24-005-008-003/7941
(NUAGADA) 		2424005008NRG24020820230256600 02/08/2023 D. Gandhiji Rao 2424005008WL012778 D. Gandhiji Rao 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867115 D GANDHIJI RAO CANARA BANK(508532)
82 NUAGADA OR-24-005-008-003/7941
(NUAGADA) 		2424005008NRG24020820230256601 02/08/2023 D. Lakshmi Kumari Rao 2424005008WL012778 D. Lakshmi Kumari Rao 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867116 D LAXMI RAO CANARA BANK(508532)
83 NUAGADA OR-24-005-008-003/7959
(NUAGADA) 		2424005008NRG24020820230256602 02/08/2023 Uliama Ganta 2424005008WL012778 Uliama Ganta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867117 WILLIAM GANTA CANARA BANK(508532)
84 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005008NRG24020820230256603 02/08/2023 BRAJASUNDAR NAG 2424005008WL012778 BRAJASUNDAR NAG 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867131 BRAJSUNDAR NAG CANARA BANK(508532)
85 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005008NRG24020820230256604 02/08/2023 MANJULA NAG 2424005008WL012778 MANJULA NAG 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867142 MANJULA NAG CANARA BANK(508532)
86 NUAGADA OR-24-005-008-003/8014
(NUAGADA) 		2424005008NRG24020820230256605 02/08/2023 Sadhusalama Karada 2424005008WL012778 Sadhusalama Karada 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867119 SADHU SALAM KARAD CANARA BANK(508532)
87 NUAGADA OR-24-005-008-003/8014
(NUAGADA) 		2424005008NRG24020820230256606 02/08/2023 Snigdharani Karada 2424005008WL012778 Snigdharani Karada 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867138 SNIDHAMANI KARADA CANARA BANK(508532)
88 NUAGADA OR-24-005-008-003/8056
(NUAGADA) 		2424005008NRG24020820230256609 02/08/2023 Ananta Beera 2424005008WL012778 Ananta Beera 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867139 ANANT BIRA CANARA BANK(508532)
89 NUAGADA OR-24-005-008-003/8056
(NUAGADA) 		2424005008NRG24020820230256610 02/08/2023 Mrs.Subarna Bir 2424005008WL012778 Mrs.Subarna Bir 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971867186 MRS SUBARNA BIR STATE BANK OF INDIA(508548)
SubTotal 114945 114945
90 NUAGADA OR-24-005-008-001/48860949
(NUAGADA) 		2424005008NRG24020820230256260 02/08/2023 Sumita Parichha 2424005008WL012759 Sumita Parichha 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971867105 MS SUMITA PARICHHA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-008-001/8483
(NUAGADA) 		2424005008NRG24020820230256266 02/08/2023 Dabid Limma 2424005008WL012759 Dabid Limma 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971867111 MRS DABID LIMMA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-008-001/8500
(NUAGADA) 		2424005008NRG24020820230256273 02/08/2023 Jirimiya Limma 2424005008WL012759 Jirimiya Limma 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971867104 MR JIRIMIYA LIMA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-008-003/488373
(NUAGADA) 		2424005008NRG24020820230256326 02/08/2023 PRASAD KUMAR SINGH 2424005008WL012763 PRASAD KUMAR SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971867106 MR PRASAD KUMAR SINGH STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-008-003/488558
(NUAGADA) 		2424005008NRG24020820230256344 02/08/2023 Bestirani Jenna 2424005008WL012764 Bestirani Jenna 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867107 BESTIRANI JENA INDUSIND BANK(607189)
95 NUAGADA OR-24-005-008-003/488593
(NUAGADA) 		2424005008NRG24010820230254158 02/08/2023 Suneli Pani 2424005008WL012555 Suneli Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971867108 MRS PRANCHI SKA PANI STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-008-003/488601029
(NUAGADA) 		2424005008NRG24020820230256350 02/08/2023 TITUBABU SINGH 2424005008WL012764 TITUBABU SINGH 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867110 MR TITU BABU SINGH STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005008NRG24020820230256359 02/08/2023 Samuel beera 2424005008WL012764 Samuel beera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867109 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-008-003/488601259
(NUAGADA) 		2424005008NRG24020820230256373 02/08/2023 Ishak beero 2424005008WL012764 Ishak beero 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867113 MR ISAKA BEERO STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24020820230256581 02/08/2023 ESYADAN KUMAR SINGH 2424005008WL012778 ESYADAN KUMAR SINGH 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867103 MR ESYADAN KUMAR SINGH STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24020820230256582 02/08/2023 Mr.RASHMI RANJAN SINGH 2424005008WL012778 Mr.RASHMI RANJAN SINGH 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971867112 MR RASHMI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_020823APB_FTO_405541 Canara Bank CNRB0018039 NUAGADA 114945
2 NUAGADA OR2424005008_020823APB_FTO_405541 State Bank of India SBIN0006935 KHAJURIPADA 14220

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