Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_190423APB_FTO_32131
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-24-005-004-002/11668
(KERADANG) 		2424005004NRG24170420230007674 19/04/2023 Rabindra Karjee 2424005004WL000458 Rabindra Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093862 RABINDRA KARJEE CANARA BANK(508532)
2 NUAGADA OR-24-005-004-002/11668
(KERADANG) 		2424005004NRG24170420230007675 19/04/2023 Susila Karjee 2424005004WL000458 Susila Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093807 SHASILA KARJEE CANARA BANK(508532)
3 NUAGADA OR-24-005-004-002/11923
(KERADANG) 		2424005004NRG24170420230007676 19/04/2023 Bhabani Pradhan 2424005004WL000458 Bhabani Pradhan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093818 MS BHABANI PRADHAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24170420230007678 19/04/2023 Kuri Karjee 2424005004WL000458 Kuri Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093860 KURI KARJEE CANARA BANK(508532)
5 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24170420230007677 19/04/2023 Rajendraprasada Karjee 2424005004WL000458 Rajendraprasada Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093812 RAJENDRAPRASAD KARJI CANARA BANK(508532)
6 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24170420230007679 19/04/2023 Gopinath Dalai 2424005004WL000458 Gopinath Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093828 GOPINATH DALAI CANARA BANK(508532)
7 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24170420230007680 19/04/2023 Sujata Dalai 2424005004WL000458 Sujata Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093844 SUJATA DALAI CANARA BANK(508532)
8 NUAGADA OR-24-005-004-002/11926
(KERADANG) 		2424005004NRG24170420230007681 19/04/2023 Surabi Karjee 2424005004WL000458 Surabi Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093861 SURABHI KARJEE CANARA BANK(508532)
9 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24170420230007682 19/04/2023 Ramesh Kaarjee 2424005004WL000458 Ramesh Kaarjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093863 RAMESH KARJEE CANARA BANK(508532)
10 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24170420230007683 19/04/2023 Sabitri karjee 2424005004WL000458 Sabitri karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093840 SABITRI KARJEE CANARA BANK(508532)
11 NUAGADA OR-24-005-004-002/11930
(KERADANG) 		2424005004NRG24170420230007684 19/04/2023 Drupati Bada Raita 2424005004WL000458 Drupati Bada Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093845 DROUPADI BADARAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-002/11932
(KERADANG) 		2424005004NRG24170420230007685 19/04/2023 Haribandhu Karjee 2424005004WL000458 Haribandhu Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093835 HARIBANDHU KARJI CANARA BANK(508532)
13 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24170420230007686 19/04/2023 Chaitanya karjee 2424005004WL000458 Chaitanya karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093884 CHAITANYA KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24170420230007687 19/04/2023 Hemalata Karjee 2424005004WL000458 Hemalata Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093843 HEMALATA KARJEE CANARA BANK(508532)
15 NUAGADA OR-24-005-004-002/3045
(KERADANG) 		2424005004NRG24170420230007688 19/04/2023 Kuni Pradhan 2424005004WL000458 Kuni Pradhan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093811 KUNI PRADHAN CANARA BANK(508532)
16 NUAGADA OR-24-005-004-002/3046
(KERADANG) 		2424005004NRG24170420230007690 19/04/2023 Tila Pradhan 2424005004WL000458 Tila Pradhan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093858 TILATOMA PRADHANI CANARA BANK(508532)
17 NUAGADA OR-24-005-004-002/3051
(KERADANG) 		2424005004NRG24170420230007691 19/04/2023 Khiramani Nayak 2424005004WL000458 Khiramani Nayak 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093813 MRS KHIRAMANI NAYAK STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24170420230007692 19/04/2023 Manika Chandra Dalai 2424005004WL000458 Manika Chandra Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093816 MANIK CHANDRA DALAI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24170420230007693 19/04/2023 Tulasi Dalai 2424005004WL000458 Tulasi Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093830 TULASI DALAI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-002/3054
(KERADANG) 		2424005004NRG24170420230007694 19/04/2023 Dukha Nayak 2424005004WL000458 Dukha Nayak 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093885 DUKHA NAIK CANARA BANK(508532)
21 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24170420230007695 19/04/2023 Krushna Dalai 2424005004WL000458 Krushna Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093805 KRUSHNA CHANDRA DALA I CANARA BANK(508532)
22 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24170420230007696 19/04/2023 Lakshmi Dalai 2424005004WL000458 Lakshmi Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093814 LAXMI DALAI CANARA BANK(508532)
23 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24170420230007699 19/04/2023 Dukhi Karjee 2424005004WL000458 Dukhi Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093810 DUKHI KARJI CANARA BANK(508532)
24 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24170420230007698 19/04/2023 Trinath Karjee 2424005004WL000458 Trinath Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093806 TRINATH KARJI CANARA BANK(508532)
25 NUAGADA OR-24-005-004-002/3060
(KERADANG) 		2424005004NRG24170420230007700 19/04/2023 Sulochana Dalai 2424005004WL000458 Sulochana Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093809 MS SULOCHANA DALAI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24170420230007701 19/04/2023 Sahadev Karjee 2424005004WL000458 Sahadev Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093886 MR SAHADEB KARJEE STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24170420230007702 19/04/2023 Sita Karjee 2424005004WL000458 Sita Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093859 SITA KARJEE CANARA BANK(508532)
28 NUAGADA OR-24-005-004-002/3062
(KERADANG) 		2424005004NRG24170420230007703 19/04/2023 Debaanda Nayak 2424005004WL000458 Debaanda Nayak 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093797 DEBANADHA NAYAK CANARA BANK(508532)
29 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24170420230007705 19/04/2023 Hadiaani Dalai 2424005004WL000458 Hadiaani Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093808 HADIANI DALAI CANARA BANK(508532)
30 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24170420230007704 19/04/2023 Khatu Dalai 2424005004WL000458 Khatu Dalai 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093804 KHATU DALAI CANARA BANK(508532)
31 NUAGADA OR-24-005-004-002/3064
(KERADANG) 		2424005004NRG24170420230007706 19/04/2023 Raghunath Karjee 2424005004WL000458 Raghunath Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093801 RAGHUNATH KARJI CANARA BANK(508532)
32 NUAGADA OR-24-005-004-005/11739
(KERADANG) 		2424005004NRG24170420230007653 19/04/2023 Namita Mandal 2424005004WL000456 Namita Mandal 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093868 NAMITA MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-004-005/11739
(KERADANG) 		2424005004NRG24170420230007652 19/04/2023 Subarna Mandal 2424005004WL000456 Subarna Mandal 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093837 SUBARNNA MANDAL CANARA BANK(508532)
34 NUAGADA OR-24-005-004-005/11966
(KERADANG) 		2424005004NRG24170420230007708 19/04/2023 Parapanta Mandal 2424005004WL000459 Parapanta Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093833 PARAPANTA MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-004-005/11990
(KERADANG) 		2424005004NRG24170420230007710 19/04/2023 INATH MANDAL 2424005004WL000459 INATH MANDAL 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093803 INAT MANDAL CANARA BANK(508532)
36 NUAGADA OR-24-005-004-005/12033
(KERADANG) 		2424005004NRG24170420230007711 19/04/2023 RAJESH RAITA 2424005004WL000459 RAJESH RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093846 RAJESH RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-005/12034
(KERADANG) 		2424005004NRG24170420230007714 19/04/2023 KALI RAITA 2424005004WL000459 KALI RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093866 KALI RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-004-005/12036
(KERADANG) 		2424005004NRG24170420230007717 19/04/2023 SANJAYA DALABEHERA 2424005004WL000459 SANJAYA DALABEHERA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093869 SHRI SANJAYA DALABEHERA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-004-005/2661
(KERADANG) 		2424005004NRG24170420230007719 19/04/2023 SANTI DALABEHERA 2424005004WL000459 SANTI DALABEHERA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093798 SANTI DALABEHERA CANARA BANK(508532)
40 NUAGADA OR-24-005-004-005/2672
(KERADANG) 		2424005004NRG24170420230007654 19/04/2023 Sinari Dalabehera 2424005004WL000456 Sinari Dalabehera 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093815 SINARI DALABEHERA CANARA BANK(508532)
41 NUAGADA OR-24-005-004-005/2675
(KERADANG) 		2424005004NRG24170420230007655 19/04/2023 Lachia Raita 2424005004WL000456 Lachia Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093867 LACHHIA RAITA CANARA BANK(508532)
42 NUAGADA OR-24-005-004-005/2675
(KERADANG) 		2424005004NRG24170420230007720 19/04/2023 Pajana Raita 2424005004WL000459 Pajana Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093822 PAJAN RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-004-005/2682
(KERADANG) 		2424005004NRG24170420230007721 19/04/2023 Janeka Mandal 2424005004WL000459 Janeka Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093847 JANEKA MANDAL CANARA BANK(508532)
44 NUAGADA OR-24-005-004-005/2684
(KERADANG) 		2424005004NRG24170420230007656 19/04/2023 Limpa Raita 2424005004WL000456 Limpa Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093834 LIMPA RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-004-005/2684
(KERADANG) 		2424005004NRG24170420230007657 19/04/2023 Sardeli Raita 2424005004WL000456 Sardeli Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093802 SARDELI RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-004-005/2692
(KERADANG) 		2424005004NRG24170420230007722 19/04/2023 Inguri Mandal 2424005004WL000459 Inguri Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093865 INGURI MANDAL CANARA BANK(508532)
47 NUAGADA OR-24-005-004-005/2695
(KERADANG) 		2424005004NRG24170420230007658 19/04/2023 Raika Raita 2424005004WL000456 Raika Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093819 RAIKA RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-004-005/2698
(KERADANG) 		2424005004NRG24170420230007723 19/04/2023 Ragadi Mandal 2424005004WL000459 Ragadi Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093824 REGADI MANDAL CANARA BANK(508532)
49 NUAGADA OR-24-005-004-005/2703
(KERADANG) 		2424005004NRG24170420230007659 19/04/2023 Mimiri Mandala 2424005004WL000456 Mimiri Mandala 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093854 MIMIRI MANDAL CANARA BANK(508532)
50 NUAGADA OR-24-005-004-005/2705
(KERADANG) 		2424005004NRG24170420230007725 19/04/2023 Semati Mandal 2424005004WL000459 Semati Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093864 SEMATI MANDAL CANARA BANK(508532)
51 NUAGADA OR-24-005-004-005/2705
(KERADANG) 		2424005004NRG24170420230007724 19/04/2023 Somanath Mandal 2424005004WL000459 Somanath Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093820 SOMANATHA MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-004-005/2710
(KERADANG) 		2424005004NRG24170420230007726 19/04/2023 Arun Bhuyan 2424005004WL000459 Arun Bhuyan 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093888 ARUN BHUYAN CANARA BANK(508532)
53 NUAGADA OR-24-005-004-005/2714
(KERADANG) 		2424005004NRG24170420230007662 19/04/2023 Dalei Raita 2424005004WL000456 Dalei Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093829 DALEI RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-004-005/2714
(KERADANG) 		2424005004NRG24170420230007663 19/04/2023 Paranti Raita 2424005004WL000456 Paranti Raita 00078 CNRB0018039 711 711 Processed 10/05/2023 1399093832 PARANTI RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-004-005/2753
(KERADANG) 		2424005004NRG24170420230007664 19/04/2023 Karjan Mandala 2424005004WL000456 Karjan Mandala 00078 CNRB0018039 711 711 Rejected 10/05/2023 1399093823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NUAGADA OR-24-005-004-005/2756
(KERADANG) 		2424005004NRG24170420230007728 19/04/2023 Kunkara Raita 2424005004WL000459 Kunkara Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1399093821 KUANRA RAITA CANARA BANK(508532)
57 NUAGADA OR-24-005-004-006/11723
(KERADANG) 		2424005004NRG24180420230010010 19/04/2023 Nikodima Sabara 2424005004WL000605 Nikodima Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093817 NIKADIMAS SABAR CANARA BANK(508532)
58 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24180420230010012 19/04/2023 Mona raita 2424005004WL000605 Mona raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093827 MINA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24180420230010013 19/04/2023 Sanjaya Raita 2424005004WL000605 Sanjaya Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093850 SANJAY RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-004-006/11730
(KERADANG) 		2424005004NRG24180420230010017 19/04/2023 Sujat Raita 2424005004WL000605 Sujat Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093838 SUJAT RAITA CANARA BANK(508532)
61 NUAGADA OR-24-005-004-006/11802
(KERADANG) 		2424005004NRG24180420230010018 19/04/2023 Ashreni Gamango 2424005004WL000605 Ashreni Gamango 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093831 ASHRENI GAMANGA CANARA BANK(508532)
62 NUAGADA OR-24-005-004-006/11804
(KERADANG) 		2424005004NRG24180420230010019 19/04/2023 Jashi Sabara 2424005004WL000605 Jashi Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093799 JASHI SABAR CANARA BANK(508532)
63 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24180420230010021 19/04/2023 Milika Mandal 2424005004WL000605 Milika Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093855 MILIKA MANDAL CANARA BANK(508532)
64 NUAGADA OR-24-005-004-006/11805
(KERADANG) 		2424005004NRG24180420230010020 19/04/2023 Sudhakar Mandal 2424005004WL000605 Sudhakar Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093849 SUDHAKAR MANDAL CANARA BANK(508532)
65 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24180420230010022 19/04/2023 Ebal Sabara 2424005004WL000605 Ebal Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093836 EBAL SABARA CANARA BANK(508532)
66 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24180420230010023 19/04/2023 Hemanta Sabara 2424005004WL000605 Hemanta Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093826 HEMANTA SABARA CANARA BANK(508532)
67 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24180420230010025 19/04/2023 Joseph Raita 2424005004WL000605 Joseph Raita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093839 JOSEPH RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24180420230010027 19/04/2023 Rumi Mandal 2424005004WL000605 Rumi Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093853 RUMI MANDAL CANARA BANK(508532)
69 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24180420230010028 19/04/2023 Sumitra Mandal 2424005004WL000605 Sumitra Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093856 SUMITRA SABARA CANARA BANK(508532)
70 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24180420230010031 19/04/2023 Muriel Mandal 2424005004WL000605 Muriel Mandal 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093852 MURIEL MANDAL CANARA BANK(508532)
71 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24180420230010033 19/04/2023 Espeni Sabara 2424005004WL000605 Espeni Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093857 ISPENI SHABAR CANARA BANK(508532)
72 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24180420230010034 19/04/2023 Melbel Sabar 2424005004WL000605 Melbel Sabar 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093842 M THACHAR SABAR CANARA BANK(508532)
73 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24180420230010035 19/04/2023 Sebati Sabar 2424005004WL000605 Sebati Sabar 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093841 SEBATI SABAR CANARA BANK(508532)
74 NUAGADA OR-24-005-004-006/11823
(KERADANG) 		2424005004NRG24180420230010037 19/04/2023 Susmita Sabara 2424005004WL000605 Susmita Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093848 SUSMITA SABAR CANARA BANK(508532)
75 NUAGADA OR-24-005-004-006/2909
(KERADANG) 		2424005004NRG24180420230010040 19/04/2023 Soratha Bhuyan 2424005004WL000605 Soratha Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093825 SURATHA BHUYAN CANARA BANK(508532)
76 NUAGADA OR-24-005-004-006/2919
(KERADANG) 		2424005004NRG24180420230010045 19/04/2023 Martha Bhuyan 2424005004WL000605 Martha Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093890 SMT MARTHA BHUYAN CANARA BANK(508532)
77 NUAGADA OR-24-005-004-006/2925
(KERADANG) 		2424005004NRG24180420230010046 19/04/2023 Malati Mandala 2424005004WL000605 Malati Mandala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093887 MALATI MANDAL CANARA BANK(508532)
78 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24180420230010048 19/04/2023 Layami Sabara 2424005004WL000605 Layami Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093851 LAYAMI SABARA CANARA BANK(508532)
79 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24180420230010047 19/04/2023 Manasi Sabara 2424005004WL000605 Manasi Sabara 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093889 MANASI SABARA CANARA BANK(508532)
80 NUAGADA OR-24-005-004-006/2933
(KERADANG) 		2424005004NRG24180420230010050 19/04/2023 Biswasini Bhuyan 2424005004WL000605 Biswasini Bhuyan 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093800 BISWASINI BHUYAN CANARA BANK(508532)
81 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24180420230010053 19/04/2023 Mariyam Mandala 2424005004WL000605 Mariyam Mandala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1399093796 MARIYAM MANDAL CANARA BANK(508532)
SubTotal 114471 114471
82 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24180420230010015 19/04/2023 MASES SABAR 2424005004WL000605 MASES SABAR 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1399093870 MASES SHABAR CANARA BANK(508532)
SubTotal 1659 1659
83 NUAGADA OR-24-005-004-006/11724
(KERADANG) 		2424005004NRG24180420230010011 19/04/2023 Pradeep Raita 2424005004WL000605 Pradeep Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093879 MR PRADIP RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-004-006/11726
(KERADANG) 		2424005004NRG24180420230010014 19/04/2023 Junati Raita 2424005004WL000605 Junati Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093872 MRS JUNATI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24180420230010016 19/04/2023 Muni Sabara 2424005004WL000605 Muni Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093871 MRS MUNI SABAR STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24180420230010026 19/04/2023 Anjani Raita 2424005004WL000605 Anjani Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093873 MRS ANJANI RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-004-006/11813
(KERADANG) 		2424005004NRG24180420230010029 19/04/2023 Nithaniel Sabara 2424005004WL000605 Nithaniel Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093876 MR NITHANIEL SABARA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24180420230010030 19/04/2023 Ruri Mandal 2424005004WL000605 Ruri Mandal 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093881 MR RURI MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24180420230010032 19/04/2023 Kishore Sabara 2424005004WL000605 Kishore Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093883 MR KISHOR SABAR STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-004-006/2906
(KERADANG) 		2424005004NRG24180420230010038 19/04/2023 Manika sabara 2424005004WL000605 Manika sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093880 MR MANIK SABAR STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-004-006/2908
(KERADANG) 		2424005004NRG24180420230010039 19/04/2023 Sudhira Sabar 2424005004WL000605 Sudhira Sabar 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093874 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG24180420230010042 19/04/2023 Gurba Sabara 2424005004WL000605 Gurba Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093877 MR GURUBA SABAR STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-004-006/2917
(KERADANG) 		2424005004NRG24180420230010044 19/04/2023 Paini Raita 2424005004WL000605 Paini Raita 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093875 MRS PAINI RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-004-006/2934
(KERADANG) 		2424005004NRG24180420230010051 19/04/2023 Eliyash Sabara 2424005004WL000605 Eliyash Sabara 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093878 MR ELIYAS SABAR STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24180420230010052 19/04/2023 Ruel Mandala 2424005004WL000605 Ruel Mandala 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1399093882 RUEL MANDAL CANARA BANK(508532)
SubTotal 21567 21567
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_190423APB_FTO_32131 Canara Bank CNRB0018039 NUAGADA 114471
2 NUAGADA OR2424005004_190423APB_FTO_32131 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005004_190423APB_FTO_32131 State Bank of India SBIN0006935 KHAJURIPADA 21567

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