Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_271023APB_FTO_692210
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-24-005-007-001/11042
(LUHANGAR) 		2424005007NRG24261020230436445 27/10/2023 Enush Mandala 2424005007WL047458 Enush Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693704 ENUS MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-007-001/11042
(LUHANGAR) 		2424005007NRG24261020230436444 27/10/2023 Igeni Mandala 2424005007WL047458 Igeni Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693749 IGENI MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-007-001/458367
(LUHANGAR) 		2424005007NRG24261020230436450 27/10/2023 Emati Raita 2424005007WL047461 Emati Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693721 EMATI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-001/90
(LUHANGAR) 		2424005007NRG24261020230436451 27/10/2023 Santuli Karji 2424005007WL047462 Santuli Karji 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693750 SUNTAKI KARYEE CANARA BANK(508532)
5 NUAGADA OR-24-005-007-002/11102
(LUHANGAR) 		2424005007NRG24261020230436402 27/10/2023 Juni Karji 2424005007WL047446 Juni Karji 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693706 JUNI KARJEE CANARA BANK(508532)
6 NUAGADA OR-24-005-007-003/277
(LUHANGAR) 		2424005007NRG24261020230436469 27/10/2023 Sabita Dalabehera 2424005007WL047468 Sabita Dalabehera 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693761 MRS SABITA SALABEHERA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24261020230436484 27/10/2023 Bipina Nayaka 2424005007WL047475 Bipina Nayaka 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693770 BIPIN NAYAK PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-007-005/11122
(LUHANGAR) 		2424005007NRG24261020230436408 27/10/2023 Irganti Raita 2424005007WL047449 Irganti Raita 00078 CNRB0018039 1185 1185 Processed 11/11/2023 7388693745 ERGANU RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-005/551
(LUHANGAR) 		2424005007NRG24261020230436476 27/10/2023 Gitas Mani Raita 2424005007WL047471 Gitas Mani Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693759 GITASMANI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-005/551
(LUHANGAR) 		2424005007NRG24261020230436475 27/10/2023 Turpa Raita 2424005007WL047471 Turpa Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693726 TURPA RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-005/555
(LUHANGAR) 		2424005007NRG24261020230436454 27/10/2023 Gardeda Gamanga 2424005007WL047463 Gardeda Gamanga 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693728 GARDEDA GAMANGA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-005/555
(LUHANGAR) 		2424005007NRG24261020230436455 27/10/2023 Mariyam Gamango 2424005007WL047463 Mariyam Gamango 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693757 MARIYAM GAMANGA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-005/556
(LUHANGAR) 		2424005007NRG24261020230436411 27/10/2023 TURKANI KARJI 2424005007WL047449 TURKANI KARJI 00078 CNRB0018039 1185 1185 Processed 11/11/2023 7388693769 TURKANI KARJI CANARA BANK(508532)
14 NUAGADA OR-24-005-007-005/559
(LUHANGAR) 		2424005007NRG24261020230436442 27/10/2023 Tikama Gamango 2424005007WL047457 Tikama Gamango 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693725 TIKAM GOMANGO CANARA BANK(508532)
15 NUAGADA OR-24-005-007-005/564
(LUHANGAR) 		2424005007NRG24261020230436508 27/10/2023 Karja Raita 2424005007WL047483 Karja Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693747 KARJA RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-007-005/564
(LUHANGAR) 		2424005007NRG24261020230436507 27/10/2023 Tisano Raita 2424005007WL047483 Tisano Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693727 TISAN RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-006/1
(LUHANGAR) 		2424005007NRG24261020230436412 27/10/2023 Girajan Dalabehera 2424005007WL047450 Girajan Dalabehera 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693736 GIRJAN DALABEHERA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-006/14
(LUHANGAR) 		2424005007NRG24261020230436415 27/10/2023 Jakhya Karjee 2424005007WL047450 Jakhya Karjee 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693738 JAKIYA KARJEE CANARA BANK(508532)
19 NUAGADA OR-24-005-007-006/18
(LUHANGAR) 		2424005007NRG24261020230436416 27/10/2023 Esrail Gamango 2424005007WL047450 Esrail Gamango 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693709 ISRAEL GAMANGA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-006/23
(LUHANGAR) 		2424005007NRG24261020230436417 27/10/2023 Sandu Badaraita 2424005007WL047450 Sandu Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693708 SANDU BADARAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-006/28
(LUHANGAR) 		2424005007NRG24261020230436418 27/10/2023 Jisaya Dalabehera 2424005007WL047450 Jisaya Dalabehera 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693710 JISAYA DALABEHERA CANARA BANK(508532)
22 NUAGADA OR-24-005-007-006/30
(LUHANGAR) 		2424005007NRG24261020230436419 27/10/2023 LAXMI KARJEE 2424005007WL047450 LAXMI KARJEE 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693743 LAXMI KARJEE CANARA BANK(508532)
23 NUAGADA OR-24-005-007-006/31
(LUHANGAR) 		2424005007NRG24261020230436420 27/10/2023 Miswar Karjee 2424005007WL047450 Miswar Karjee 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693748 MISWAR KARJEE CANARA BANK(508532)
24 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24261020230436422 27/10/2023 Asmita Badaraita 2424005007WL047450 Asmita Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693718 ASMITA BADARAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24261020230436421 27/10/2023 Sebeni Badaraita 2424005007WL047450 Sebeni Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693737 SEBANI BADARAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-006/39
(LUHANGAR) 		2424005007NRG24261020230436423 27/10/2023 Jaysras Mandala 2424005007WL047450 Jaysras Mandala 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693740 JAYARASH MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-007-006/43
(LUHANGAR) 		2424005007NRG24261020230436424 27/10/2023 Kaina Badaraita 2424005007WL047450 Kaina Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693733 KAYIN BADARAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-007-006/44
(LUHANGAR) 		2424005007NRG24261020230436490 27/10/2023 Elipi Mandala 2424005007WL047477 Elipi Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693732 ILAP MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-007-006/44
(LUHANGAR) 		2424005007NRG24261020230436489 27/10/2023 Girjan Mandala 2424005007WL047477 Girjan Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693734 GIRJAN MANDAL CANARA BANK(508532)
30 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG24261020230436425 27/10/2023 Geeta Mandal 2424005007WL047450 Geeta Mandal 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693717 GITA MANDAL CANARA BANK(508532)
31 NUAGADA OR-24-005-007-006/4583427
(LUHANGAR) 		2424005007NRG24261020230436426 27/10/2023 ESPANI BADARAITA 2424005007WL047450 ESPANI BADARAITA 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693763 ESPANI BADARAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-006/45834481
(LUHANGAR) 		2424005007NRG24261020230436498 27/10/2023 Jiniel Badaraita 2424005007WL047480 Jiniel Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693756 JINIEL BADARAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-006/45834484
(LUHANGAR) 		2424005007NRG24261020230436427 27/10/2023 Kameswar karjee 2424005007WL047450 Kameswar karjee 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693741 Mr. Kameswara Karjee INDIAN BANK(607105)
34 NUAGADA OR-24-005-007-006/458349
(LUHANGAR) 		2424005007NRG24261020230436492 27/10/2023 Minaksi Mandal 2424005007WL047477 Minaksi Mandal 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693752 MINAKSHI MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-007-006/458349
(LUHANGAR) 		2424005007NRG24261020230436491 27/10/2023 Pradip Mandal 2424005007WL047477 Pradip Mandal 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693735 PRADEEP MANDAL CANARA BANK(508532)
36 NUAGADA OR-24-005-007-006/458411
(LUHANGAR) 		2424005007NRG24261020230436428 27/10/2023 SANTOSH BADARAITA 2424005007WL047450 SANTOSH BADARAITA 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693744 Mr. SANTOSH BADARAITA INDIAN BANK(607105)
37 NUAGADA OR-24-005-007-006/6
(LUHANGAR) 		2424005007NRG24261020230436429 27/10/2023 Nathaniel Badaraita 2424005007WL047450 Nathaniel Badaraita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693731 NATHANIEL BADARAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-007-006/7
(LUHANGAR) 		2424005007NRG24261020230436430 27/10/2023 Juel Karjee 2424005007WL047450 Juel Karjee 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693716 JUEL KARJI CANARA BANK(508532)
39 NUAGADA OR-24-005-007-007/11117
(LUHANGAR) 		2424005007NRG24261020230436439 27/10/2023 Nabina Dalabehera 2424005007WL047455 Nabina Dalabehera 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693746 NABINA DALABEHERA CANARA BANK(508532)
40 NUAGADA OR-24-005-007-007/118
(LUHANGAR) 		2424005007NRG24261020230436433 27/10/2023 Ganesh Mandal 2424005007WL047452 Ganesh Mandal 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693701 GANESWAR MANDAL CANARA BANK(508532)
41 NUAGADA OR-24-005-007-007/128
(LUHANGAR) 		2424005007NRG24261020230436446 27/10/2023 Rungrung Mandal 2424005007WL047459 Rungrung Mandal 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693771 RUNGARUNG MANDAL CANARA BANK(508532)
42 NUAGADA OR-24-005-007-007/129
(LUHANGAR) 		2424005007NRG24261020230436480 27/10/2023 Sunam Dalabehera 2424005007WL047473 Sunam Dalabehera 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693773 SUNAMO DALABEHERA CANARA BANK(508532)
43 NUAGADA OR-24-005-007-007/150
(LUHANGAR) 		2424005007NRG24261020230436477 27/10/2023 Udaya Raita 2424005007WL047472 Udaya Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693700 UDAYA RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-007-007/151
(LUHANGAR) 		2424005007NRG24261020230436400 27/10/2023 Mandal Bhuyan 2424005007WL047445 Mandal Bhuyan 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693772 MANDAL BHUYAN CANARA BANK(508532)
45 NUAGADA OR-24-005-007-007/153
(LUHANGAR) 		2424005007NRG24261020230436435 27/10/2023 Pradhani Badaraita 2424005007WL047453 Pradhani Badaraita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693712 ESA BADARAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-007-007/161
(LUHANGAR) 		2424005007NRG24261020230436478 27/10/2023 Ismeni Raita 2424005007WL047472 Ismeni Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693764 ISAMENI RAITA CANARA BANK(508532)
47 NUAGADA OR-24-005-007-007/161
(LUHANGAR) 		2424005007NRG24261020230436479 27/10/2023 Ranjan Raita 2424005007WL047472 Ranjan Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693724 MR RANJAN RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-007-007/44831
(LUHANGAR) 		2424005007NRG24261020230436432 27/10/2023 Dasumati Dalbehera 2424005007WL047451 Dasumati Dalbehera 00078 CNRB0018039 711 711 Processed 11/11/2023 7388693715 DASMANTI DALBEHERA CANARA BANK(508532)
49 NUAGADA OR-24-005-007-007/44831
(LUHANGAR) 		2424005007NRG24261020230436431 27/10/2023 MANAYAM DALABEHERA 2424005007WL047451 MANAYAM DALABEHERA 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693742 MANAYAM DALABEHERA CANARA BANK(508532)
50 NUAGADA OR-24-005-007-007/45834502
(LUHANGAR) 		2424005007NRG24261020230436482 27/10/2023 Ephriyam Dalabehera 2424005007WL047473 Ephriyam Dalabehera 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693762 MR IFRIYAM DALABEHERA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-007-007/45834505
(LUHANGAR) 		2424005007NRG24261020230436436 27/10/2023 Naeka bhuyan 2424005007WL047453 Naeka bhuyan 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693754 NAYAKA BHUYAN CANARA BANK(508532)
52 NUAGADA OR-24-005-007-008/45834517
(LUHANGAR) 		2424005007NRG24261020230436495 27/10/2023 Rabindra Raita 2424005007WL047479 Rabindra Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693719 RABINDRA RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-007-008/581
(LUHANGAR) 		2424005007NRG24261020230436404 27/10/2023 JALANTHI KARJI 2424005007WL047447 JALANTHI KARJI 00078 CNRB0018039 1185 1185 Processed 11/11/2023 7388693729 JALANTHI KARJI CANARA BANK(508532)
54 NUAGADA OR-24-005-007-008/585
(LUHANGAR) 		2424005007NRG24261020230436497 27/10/2023 Alisabeth Raita 2424005007WL047479 Alisabeth Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693758 ALISHABETH RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-007-008/585
(LUHANGAR) 		2424005007NRG24261020230436496 27/10/2023 Rajesh Raita 2424005007WL047479 Rajesh Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693702 MR RAJESH RAITO STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24261020230436465 27/10/2023 Pundi Mandala 2424005007WL047467 Pundi Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693753 PUNDI MANDAL CANARA BANK(508532)
57 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24261020230436467 27/10/2023 Ritasmani Mandala 2424005007WL047467 Ritasmani Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693720 RITASMANI MANDAL CANARA BANK(508532)
58 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24261020230436464 27/10/2023 Suka Mandala 2424005007WL047467 Suka Mandala 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693774 SUKO MANDAL CANARA BANK(508532)
59 NUAGADA OR-24-005-007-008/606
(LUHANGAR) 		2424005007NRG24261020230436462 27/10/2023 Girjana Raita 2424005007WL047466 Girjana Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693713 GIRJAN RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-007-008/606
(LUHANGAR) 		2424005007NRG24261020230436463 27/10/2023 Rimpani Raita 2424005007WL047466 Rimpani Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693707 RIMPANI RAITA CANARA BANK(508532)
61 NUAGADA OR-24-005-007-009/11052
(LUHANGAR) 		2424005007NRG24261020230436503 27/10/2023 Junami Mandala 2424005007WL047481 Junami Mandala 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693739 JUNEMI MANDAL CANARA BANK(508532)
62 NUAGADA OR-24-005-007-009/232
(LUHANGAR) 		2424005007NRG24261020230436474 27/10/2023 Putali Raita 2424005007WL047470 Putali Raita 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693730 PUTALI RAITA CANARA BANK(508532)
63 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005007NRG24261020230436486 27/10/2023 Surajani Dalabehara 2424005007WL047476 Surajani Dalabehara 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693711 SURAJANI DALBHERA CANARA BANK(508532)
64 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG24261020230436406 27/10/2023 MARIYAM MANDAL 2424005007WL047448 MARIYAM MANDAL 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693751 MARIYAM MANDAL CANARA BANK(508532)
65 NUAGADA OR-24-005-007-009/240
(LUHANGAR) 		2424005007NRG24261020230436483 27/10/2023 Titasa Dalabehara 2424005007WL047474 Titasa Dalabehara 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693714 TITAS DALABEHERA CANARA BANK(508532)
66 NUAGADA OR-24-005-007-011/452
(LUHANGAR) 		2424005007NRG24261020230436441 27/10/2023 Lebi Mandala 2424005007WL047456 Lebi Mandala 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693703 LEBI MANDOL CANARA BANK(508532)
67 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24261020230436461 27/10/2023 Titani Raita 2424005007WL047465 Titani Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693755 TITANI RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24261020230436494 27/10/2023 Basmati Mandal 2424005007WL047478 Basmati Mandal 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693765 BASAMATI MANDAL CANARA BANK(508532)
69 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24261020230436493 27/10/2023 Junesh Mandal 2424005007WL047478 Junesh Mandal 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693768 JUNESH MANDAL CANARA BANK(508532)
70 NUAGADA OR-24-005-007-014/290
(LUHANGAR) 		2424005007NRG24261020230436504 27/10/2023 Aplika Dora 2424005007WL047482 Aplika Dora 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693767 APLIKA DORA CANARA BANK(508532)
71 NUAGADA OR-24-005-007-014/298
(LUHANGAR) 		2424005007NRG24261020230436505 27/10/2023 Egnusa Dora 2424005007WL047482 Egnusa Dora 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693760 IGNESH DORA CANARA BANK(508532)
72 NUAGADA OR-24-005-007-014/298
(LUHANGAR) 		2424005007NRG24261020230436506 27/10/2023 Lena Dora 2424005007WL047482 Lena Dora 00078 CNRB0018039 1659 1659 Processed 11/11/2023 7388693766 LEENA DORA CANARA BANK(508532)
73 NUAGADA OR-24-005-007-015/11139
(LUHANGAR) 		2424005007NRG24261020230436470 27/10/2023 Bipina Raita 2424005007WL047469 Bipina Raita 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693723 BIPINA RAITA CANARA BANK(508532)
74 NUAGADA OR-24-005-007-015/11139
(LUHANGAR) 		2424005007NRG24261020230436471 27/10/2023 JANANTI BADARAITA 2424005007WL047469 JANANTI BADARAITA 00078 CNRB0018039 1422 1422 Processed 11/11/2023 7388693705 JAYANTI RAITA CANARA BANK(508532)
75 NUAGADA OR-24-005-007-015/400
(LUHANGAR) 		2424005007NRG24261020230436473 27/10/2023 DUINARI MANDAL 2424005007WL047469 DUINARI MANDAL 00078 CNRB0018039 1185 1185 Processed 11/11/2023 7388693722 DUINARI MANDAL CANARA BANK(508532)
SubTotal 113049 113049
76 NUAGADA OR-24-005-007-001/458367
(LUHANGAR) 		2424005007NRG24261020230436449 27/10/2023 Gajendra Raita 2424005007WL047461 Gajendra Raita 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693699 MR GAJENDRA RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-007-005/556
(LUHANGAR) 		2424005007NRG24261020230436410 27/10/2023 Parsu Karji 2424005007WL047449 Parsu Karji 00415 SBIN0006935 1185 1185 Processed 11/11/2023 7388693697 MR PARSU KARJI STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-007-006/45834481
(LUHANGAR) 		2424005007NRG24261020230436499 27/10/2023 Jinemi Badaraita 2424005007WL047480 Jinemi Badaraita 00415 SBIN0006935 1659 1659 Processed 11/11/2023 7388693775 JINEMI BADARAITA CANARA BANK(508532)
79 NUAGADA OR-24-005-007-007/129
(LUHANGAR) 		2424005007NRG24261020230436481 27/10/2023 Apala Dalabehera 2424005007WL047473 Apala Dalabehera 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693695 MR APALA DALABEHERA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-007-007/151
(LUHANGAR) 		2424005007NRG24261020230436401 27/10/2023 Sujata bhuyan 2424005007WL047445 Sujata bhuyan 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693776 SUJATI GAMANGA CANARA BANK(508532)
81 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005007NRG24261020230436487 27/10/2023 Minati Dalabehera 2424005007WL047476 Minati Dalabehera 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693698 MINATI DALABEHERA CANARA BANK(508532)
82 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG24261020230436407 27/10/2023 SAIMAN MANDAL 2424005007WL047448 SAIMAN MANDAL 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693694 MR SAIMAN MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24261020230436460 27/10/2023 Davita Raita 2424005007WL047465 Davita Raita 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7388693696 MR DAVIDA RAITA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_271023APB_FTO_692210 Canara Bank CNRB0018039 NUAGADA 113049
2 NUAGADA OR2424005007_271023APB_FTO_692210 State Bank of India SBIN0006935 KHAJURIPADA 11376

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