Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_101023APB_FTO_622564
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-24-005-001-010/4587116
(ANUGURU) 		2424005001NRG24101020230397784 10/10/2023 PRERIT MAJHI 2424005001WL039548 PRERIT MAJHI 00078 CNRB0001479 1659 1659 Processed 09/11/2023 7260243552 PRERIT MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
2 NUAGADA OR-24-005-001-001/4587045
(ANUGURU) 		2424005001NRG24101020230397906 10/10/2023 HANAKA RAITA 2424005001WL039558 HANAKA RAITA 00078 CNRB0018039 948 948 Processed 09/11/2023 7260243549 HANAK RAITA FINO PAYMENTS BANK LTD(608001)
3 NUAGADA OR-24-005-001-007/458547
(ANUGURU) 		2424005001NRG24101020230397913 10/10/2023 Pura Raita 2424005001WL039558 Pura Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7260243547 PUR RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-001-007/458694
(ANUGURU) 		2424005001NRG24101020230397914 10/10/2023 MASES ROITO 2424005001WL039558 MASES ROITO 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7260243548 MASES ROITO CANARA BANK(508532)
5 NUAGADA OR-24-005-001-012/5530
(ANUGURU) 		2424005001NRG24101020230397945 10/10/2023 Shamuel Raita 2424005001WL039561 Shamuel Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7260243546 SAMUEL RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-012/5549
(ANUGURU) 		2424005001NRG24101020230397953 10/10/2023 Lavan Gamango 2424005001WL039561 Lavan Gamango 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7260243545 MR LABAN GAMANGA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-012/5556
(ANUGURU) 		2424005001NRG24101020230397958 10/10/2023 Surendra Bhuyan 2424005001WL039561 Surendra Bhuyan 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7260243550 SURENDRA BHUYAN CANARA BANK(508532)
SubTotal 8058 8058
8 NUAGADA OR-24-005-001-001/44875
(ANUGURU) 		2424005001NRG24101020230397904 10/10/2023 Sabhagini raita 2424005001WL039558 Sabhagini raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243481 SABHAGINI ROITO PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-001/4587060
(ANUGURU) 		2424005001NRG24101020230397908 10/10/2023 JAMUNA RAITA 2424005001WL039558 JAMUNA RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243518 JAMUNA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-001/4587060
(ANUGURU) 		2424005001NRG24101020230397907 10/10/2023 MANUEL RAITA 2424005001WL039558 MANUEL RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243447 MANUEL RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-001/4587062
(ANUGURU) 		2424005001NRG24101020230397909 10/10/2023 JARABYAM MAJHI 2424005001WL039558 JARABYAM MAJHI 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243449 JARABYAM MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-002/458446
(ANUGURU) 		2424005001NRG24101020230397845 10/10/2023 Arati majhi 2424005001WL039553 Arati majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243474 ARATI MAJHI FINO PAYMENTS BANK LTD(608001)
13 NUAGADA OR-24-005-001-002/4587002
(ANUGURU) 		2424005001NRG24101020230397849 10/10/2023 MITA MAJHI 2424005001WL039553 MITA MAJHI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7260243448 MRS MITA MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/4587085
(ANUGURU) 		2424005001NRG24101020230397851 10/10/2023 JUEL MAJHI 2424005001WL039553 JUEL MAJHI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243451 JUEL MAJHI PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24101020230398243 10/10/2023 Emati Mandal 2424005001WL039628 Emati Mandal 00354 PUNB0281200 474 474 Processed 09/11/2023 7260243468 EMATI MANDAL PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-002/5390
(ANUGURU) 		2424005001NRG24101020230397854 10/10/2023 Jeni Dalabehera 2424005001WL039553 Jeni Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243507 JENI DALABEHERA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24101020230398245 10/10/2023 Elita gamanga 2424005001WL039628 Elita gamanga 00354 PUNB0281200 948 948 Processed 09/11/2023 7260243524 ELITA RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-004/458666
(ANUGURU) 		2424005001NRG24101020230397773 10/10/2023 MERI RAITA 2424005001WL039548 MERI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243521 MERI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-004/458672
(ANUGURU) 		2424005001NRG24101020230397774 10/10/2023 SUNITA MAJHI 2424005001WL039548 SUNITA MAJHI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7260243520 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-005/458657
(ANUGURU) 		2424005001NRG24101020230397856 10/10/2023 RAJESH RAITA 2424005001WL039554 RAJESH RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243466 RAJESH RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-005/458661
(ANUGURU) 		2424005001NRG24101020230397858 10/10/2023 JAYANT GAMANG 2424005001WL039554 JAYANT GAMANG 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243515 JAYANT GAMANG PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-005/458661
(ANUGURU) 		2424005001NRG24101020230397859 10/10/2023 Rayamani Raita 2424005001WL039554 Rayamani Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243505 RAYAMANI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-005/458662
(ANUGURU) 		2424005001NRG24101020230397860 10/10/2023 LABANA RAITA 2424005001WL039554 LABANA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243506 LABANA RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-005/458664
(ANUGURU) 		2424005001NRG24101020230397862 10/10/2023 RIMANI RAITA 2424005001WL039554 RIMANI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243478 RIMANI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-005/458664
(ANUGURU) 		2424005001NRG24101020230397863 10/10/2023 SIRIPA RAITA 2424005001WL039554 SIRIPA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7260243479 SIRIPA RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-005/458665
(ANUGURU) 		2424005001NRG24101020230397864 10/10/2023 PALAMI RAITA 2424005001WL039554 PALAMI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243477 PALAMI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-001-005/458666
(ANUGURU) 		2424005001NRG24101020230397865 10/10/2023 SEMANI RAITA 2424005001WL039554 SEMANI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243484 SEMANI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-005/5097
(ANUGURU) 		2424005001NRG24101020230397868 10/10/2023 Aandriya Raita 2424005001WL039554 Aandriya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243456 ANDRIYA RAITA S/O- LINGURU RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24101020230397870 10/10/2023 Gagana Raita 2424005001WL039554 Gagana Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243452 GAGANA RAIT S/O - KALA RAIT PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-001-005/5098
(ANUGURU) 		2424005001NRG24101020230397872 10/10/2023 Nua Raita 2424005001WL039554 Nua Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243467 NUA RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-001-005/5099
(ANUGURU) 		2424005001NRG24101020230397873 10/10/2023 Prmika Raita 2424005001WL039554 Prmika Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7260243469 PREMIKA RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-001-005/5113
(ANUGURU) 		2424005001NRG24101020230397874 10/10/2023 Mengi Gamango 2424005001WL039554 Mengi Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243517 MENGI RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005001NRG24101020230397911 10/10/2023 Susila Raita 2424005001WL039558 Susila Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243516 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005001NRG24101020230397912 10/10/2023 Jayanti Majhi 2424005001WL039558 Jayanti Majhi 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243508 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-001-007/458694
(ANUGURU) 		2424005001NRG24101020230397915 10/10/2023 SUKANTI RAIT 2424005001WL039558 SUKANTI RAIT 00354 PUNB0281200 948 948 Processed 09/11/2023 7260243465 SUKANTI RAIT PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-001-007/5393
(ANUGURU) 		2424005001NRG24101020230397916 10/10/2023 Kumari Mjhi 2424005001WL039558 Kumari Mjhi 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243483 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-001-007/5400
(ANUGURU) 		2424005001NRG24101020230397921 10/10/2023 Prabha Raita 2424005001WL039558 Prabha Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243463 PRABHA ROITO PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24101020230397923 10/10/2023 Palangtai Raita 2424005001WL039558 Palangtai Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243482 PALATAI RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24101020230397924 10/10/2023 THOMAS RAITA 2424005001WL039558 THOMAS RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243510 THOMAS RAITA KARNATAKA BANK LTD(607270)
40 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24101020230397926 10/10/2023 Rebika Majhi 2424005001WL039558 Rebika Majhi 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7260243464 RIBIKA MAJHI PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24101020230397927 10/10/2023 Samasana Raita 2424005001WL039558 Samasana Raita 00354 PUNB0281200 711 711 Processed 09/11/2023 7260243457 SAMSAN MAJHI PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-001-008/44908
(ANUGURU) 		2424005001NRG24101020230397877 10/10/2023 Kumari Raito 2424005001WL039554 Kumari Raito 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243470 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-001-008/44908
(ANUGURU) 		2424005001NRG24101020230397878 10/10/2023 Mukto Raito 2424005001WL039554 Mukto Raito 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243460 MUKTA RAITA S/O NARASINGHA RAITA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-001-008/44908
(ANUGURU) 		2424005001NRG24101020230397876 10/10/2023 Narasingh Raita 2424005001WL039554 Narasingh Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243485 NARASINGHA RAITA FINO PAYMENTS BANK LTD(608001)
45 NUAGADA OR-24-005-001-008/44909
(ANUGURU) 		2424005001NRG24101020230397879 10/10/2023 Estori Raito 2424005001WL039554 Estori Raito 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243471 ASTARI RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-001-008/44911
(ANUGURU) 		2424005001NRG24101020230397880 10/10/2023 Prabha Raito 2424005001WL039554 Prabha Raito 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243455 PRAVHA RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-001-008/44913
(ANUGURU) 		2424005001NRG24101020230397882 10/10/2023 Anami Majhi 2424005001WL039554 Anami Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243462 ANAMI MAJHI PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-001-008/44913
(ANUGURU) 		2424005001NRG24101020230397881 10/10/2023 Mathyasa Majhi 2424005001WL039554 Mathyasa Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243561 MATHIAS MAJHI PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-001-008/458346
(ANUGURU) 		2424005001NRG24101020230397884 10/10/2023 Eliyasa Raita 2424005001WL039554 Eliyasa Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243560 ELIAS RAITA S/O NARASINGH RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-001-008/5478
(ANUGURU) 		2424005001NRG24101020230397885 10/10/2023 Matu Raita 2424005001WL039554 Matu Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243558 MATHYU RAIT S/O- KRAPANJE RAIT PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-001-008/5480
(ANUGURU) 		2424005001NRG24101020230397887 10/10/2023 Damana Raita 2424005001WL039554 Damana Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243450 DAMINA RAITA PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-001-008/5480
(ANUGURU) 		2424005001NRG24101020230397886 10/10/2023 Karalas Raita 2424005001WL039554 Karalas Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243458 KARLAS RAITA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-001-008/5496
(ANUGURU) 		2424005001NRG24101020230397889 10/10/2023 Stipan Jani 2424005001WL039554 Stipan Jani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243523 STEPHEN JANI PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-001-008/5497
(ANUGURU) 		2424005001NRG24101020230397890 10/10/2023 Pransiska Majhi 2424005001WL039554 Pransiska Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243454 PRANCHISKA MAJHI PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-001-008/5498
(ANUGURU) 		2424005001NRG24101020230397891 10/10/2023 Kuntila Majhi 2424005001WL039554 Kuntila Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243519 KUNTALA MAJHI PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-001-008/5514
(ANUGURU) 		2424005001NRG24101020230397894 10/10/2023 Kasyaan Raita 2424005001WL039554 Kasyaan Raita 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7260243562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NUAGADA OR-24-005-001-008/5520
(ANUGURU) 		2424005001NRG24101020230397896 10/10/2023 Elizabeth Majhi 2424005001WL039554 Elizabeth Majhi 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243461 ELISABET MAJHI CANARA BANK(508532)
58 NUAGADA OR-24-005-001-008/5522
(ANUGURU) 		2424005001NRG24101020230397897 10/10/2023 Ananda Raita 2424005001WL039554 Ananda Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243459 ANAND JANI AXIS BANK(607153)
59 NUAGADA OR-24-005-001-010/4587109
(ANUGURU) 		2424005001NRG24101020230397778 10/10/2023 Estari Raita 2424005001WL039548 Estari Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7260243476 MRS ESTARI RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-001-010/4587110
(ANUGURU) 		2424005001NRG24101020230397779 10/10/2023 Jihoshuya Raita 2424005001WL039548 Jihoshuya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243559 JIHOSHUYA RAITA CANARA BANK(508532)
61 NUAGADA OR-24-005-001-010/4587111
(ANUGURU) 		2424005001NRG24101020230397780 10/10/2023 Rasmita Raita 2424005001WL039548 Rasmita Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243475 RASMITA RAITA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-001-010/5207
(ANUGURU) 		2424005001NRG24101020230397785 10/10/2023 Nitiniel Pradhan 2424005001WL039548 Nitiniel Pradhan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243564 NITHUNIEL PRADHAN PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-001-010/5208
(ANUGURU) 		2424005001NRG24101020230397786 10/10/2023 Lajara Raita 2424005001WL039548 Lajara Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243513 LAJAR RAIT PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-001-012/44920
(ANUGURU) 		2424005001NRG24101020230397934 10/10/2023 Soyibari Gamango 2424005001WL039561 Soyibari Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7260243503 MRS SAIBARI GAMANGA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-001-012/44921
(ANUGURU) 		2424005001NRG24101020230397936 10/10/2023 Meri Bhuyan 2424005001WL039561 Meri Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243502 MERI BHUYAN PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-001-012/458310
(ANUGURU) 		2424005001NRG24101020230397937 10/10/2023 Kashani Rait 2424005001WL039561 Kashani Rait 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243522 KESHANI RAIT PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-001-012/458315
(ANUGURU) 		2424005001NRG24101020230397939 10/10/2023 Premika Gamango 2424005001WL039561 Premika Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243480 PREMIKA GAMANGA PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-001-012/4587051
(ANUGURU) 		2424005001NRG24101020230397942 10/10/2023 SRIMALI RAITA 2424005001WL039561 SRIMALI RAITA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7260243525 MRS SRIMALI BIDIKA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-001-012/4587052
(ANUGURU) 		2424005001NRG24101020230397944 10/10/2023 ANNA BHUYAN 2424005001WL039561 ANNA BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243500 ANNA BHUYAN PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-001-012/4587052
(ANUGURU) 		2424005001NRG24101020230397943 10/10/2023 SULMAN BHUYAN 2424005001WL039561 SULMAN BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243514 SULMAN BHUYAN PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-001-012/5534
(ANUGURU) 		2424005001NRG24101020230397948 10/10/2023 Sebika Raita 2424005001WL039561 Sebika Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243473 SEBIKA RAITA PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-001-012/5544
(ANUGURU) 		2424005001NRG24101020230397951 10/10/2023 Ananda Raita 2424005001WL039561 Ananda Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243512 ANANDA RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-001-012/5544
(ANUGURU) 		2424005001NRG24101020230397950 10/10/2023 Sumbai Raita 2424005001WL039561 Sumbai Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243511 SUMBAI RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-001-012/5549
(ANUGURU) 		2424005001NRG24101020230397954 10/10/2023 Jayi Gamango 2424005001WL039561 Jayi Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243472 JAYI GAMANGA PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-001-012/5553
(ANUGURU) 		2424005001NRG24101020230397956 10/10/2023 Gangami Bhuyan 2424005001WL039561 Gangami Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243501 GANGAMI BHUYAN PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-001-012/5553
(ANUGURU) 		2424005001NRG24101020230397955 10/10/2023 ISMAEL BHUYAN 2424005001WL039561 ISMAEL BHUYAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243453 ISMAEL BHUYAN PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-001-012/5556
(ANUGURU) 		2424005001NRG24101020230397959 10/10/2023 Saibari Bhuyan 2424005001WL039561 Saibari Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243509 SAIBARI BHUYAN PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-001-012/5571
(ANUGURU) 		2424005001NRG24101020230397963 10/10/2023 Banita Gamnga 2424005001WL039561 Banita Gamnga 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243504 BANITA GAMANGA PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-001-012/5575
(ANUGURU) 		2424005001NRG24101020230397964 10/10/2023 Siman Dalabehera 2424005001WL039561 Siman Dalabehera 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7260243563 SIMAN DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 110205 110205
80 NUAGADA OR-24-005-001-001/4587045
(ANUGURU) 		2424005001NRG24101020230397905 10/10/2023 MARIA RAITA 2424005001WL039558 MARIA RAITA 00415 SBIN0002113 948 948 Processed 09/11/2023 7260243537 MARIA RAITA PUNJAB NATIONAL BANK(508568)
81 NUAGADA OR-24-005-001-002/458446
(ANUGURU) 		2424005001NRG24101020230397844 10/10/2023 Santiel majhi 2424005001WL039553 Santiel majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243530 MR SANTIEL MAJHI STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-001-002/458634
(ANUGURU) 		2424005001NRG24101020230397846 10/10/2023 DUSTINA MAJHI 2424005001WL039553 DUSTINA MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243494 MRS DUSTINA MAJHI STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-001-002/458634
(ANUGURU) 		2424005001NRG24101020230397847 10/10/2023 JAYAB MAJHI 2424005001WL039553 JAYAB MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243531 JAYAB MAJHI STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-001-002/458635
(ANUGURU) 		2424005001NRG24101020230397848 10/10/2023 JAYANTI GOMANGO 2424005001WL039553 JAYANTI GOMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243528 MRS JAYANTI GAMANGO STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-001-002/4587005
(ANUGURU) 		2424005001NRG24101020230397850 10/10/2023 JERAD MAJHI 2424005001WL039553 JERAD MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243495 JERODA MAJHI STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-001-002/5390
(ANUGURU) 		2424005001NRG24101020230397853 10/10/2023 Junes Dalabehera 2424005001WL039553 Junes Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243533 JUNES DALABEHERA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24101020230398244 10/10/2023 Philip gamanga 2424005001WL039628 Philip gamanga 00415 SBIN0002113 948 948 Processed 10/11/2023 7260243556 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG24101020230397771 10/10/2023 MANITA MAJHI 2424005001WL039548 MANITA MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243526 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-001-004/458665
(ANUGURU) 		2424005001NRG24101020230397772 10/10/2023 MANOJ MAJHI 2424005001WL039548 MANOJ MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243535 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-001-004/458672
(ANUGURU) 		2424005001NRG24101020230397775 10/10/2023 JUNESH MAJHI 2424005001WL039548 JUNESH MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243497 JUNESH MAJHI STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-001-005/5096
(ANUGURU) 		2424005001NRG24101020230397867 10/10/2023 Arati raita 2424005001WL039554 Arati raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243486 MRS ARATI RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-001-005/5097
(ANUGURU) 		2424005001NRG24101020230397869 10/10/2023 Aloni Raita 2424005001WL039554 Aloni Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260243534 HARENI RAITA PUNJAB NATIONAL BANK(508568)
93 NUAGADA OR-24-005-001-007/5408
(ANUGURU) 		2424005001NRG24101020230397922 10/10/2023 Masara raita 2424005001WL039558 Masara raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260243498 MRS MASARA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005001NRG24101020230397928 10/10/2023 Debanti Raita 2424005001WL039558 Debanti Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7260243490 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-001-008/5488
(ANUGURU) 		2424005001NRG24101020230397888 10/10/2023 Bernika Raita 2424005001WL039554 Bernika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243553 MRS BERNIKA RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-001-010/4587083
(ANUGURU) 		2424005001NRG24101020230397776 10/10/2023 SANTILATA MAJHI 2424005001WL039548 SANTILATA MAJHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243554 SANTILATA MAJHI STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-001-010/4587116
(ANUGURU) 		2424005001NRG24101020230397782 10/10/2023 PITAR MAJHI 2424005001WL039548 PITAR MAJHI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260243551 Mr. PITARA MAJHI UTKAL GRAMEEN BANK(607234)
98 NUAGADA OR-24-005-001-012/44921
(ANUGURU) 		2424005001NRG24101020230397935 10/10/2023 Simiya Bhuyan 2424005001WL039561 Simiya Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243487 MR SIMIYA BHUYAN STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-001-012/458315
(ANUGURU) 		2424005001NRG24101020230397938 10/10/2023 Subasa Gamango 2424005001WL039561 Subasa Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243529 MRS SUBAS GAMANGA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-001-012/4587048
(ANUGURU) 		2424005001NRG24101020230397940 10/10/2023 KESHAB BHUYAN 2424005001WL039561 KESHAB BHUYAN 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260243536 KESHAB BHUYANA S/O ABAL BHUYANA PUNJAB NATIONAL BANK(508568)
101 NUAGADA OR-24-005-001-012/5530
(ANUGURU) 		2424005001NRG24101020230397946 10/10/2023 Sebika Raita 2424005001WL039561 Sebika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243488 MS SEBIKA RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-001-012/5535
(ANUGURU) 		2424005001NRG24101020230397949 10/10/2023 Abram Gamango 2424005001WL039561 Abram Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243496 MR ABRAMA GAMANGA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-001-012/5555
(ANUGURU) 		2424005001NRG24101020230397957 10/10/2023 Ruta Dalabehera 2424005001WL039561 Ruta Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243499 MRS RUTO DALABEHERA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-001-012/5570
(ANUGURU) 		2424005001NRG24101020230397962 10/10/2023 Ramani Raita 2424005001WL039561 Ramani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7260243491 MRS RAMANI RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-001-012/5575
(ANUGURU) 		2424005001NRG24101020230397965 10/10/2023 Rieni Dalabehera 2424005001WL039561 Rieni Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7260243489 RIENI DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 40764 40764
106 NUAGADA OR-24-005-001-002/5361
(ANUGURU) 		2424005001NRG24101020230397852 10/10/2023 ANJALI MAJHI 2424005001WL039553 ANJALI MAJHI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7260243527 MISS ANJALI MAJHI STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-001-005/458659
(ANUGURU) 		2424005001NRG24101020230397857 10/10/2023 SUMITRA RAITA 2424005001WL039554 SUMITRA RAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7260243493 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-001-005/458662
(ANUGURU) 		2424005001NRG24101020230397861 10/10/2023 SUMBARI RAITA 2424005001WL039554 SUMBARI RAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7260243492 MRS SUMBARI RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
109 NUAGADA OR-24-005-001-012/4587051
(ANUGURU) 		2424005001NRG24101020230397941 10/10/2023 ASHYA RAITA 2424005001WL039561 ASHYA RAITA 00415 SBIN0013628 1659 1659 Processed 10/11/2023 7260243532 MR ASHYA RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
110 NUAGADA OR-24-005-001-010/4587112
(ANUGURU) 		2424005001NRG24101020230397781 10/10/2023 Lohith Majhi 2424005001WL039548 Lohith Majhi 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7260243557 LUHIT MAJHI UCO BANK(607066)
SubTotal 1659 1659
111 NUAGADA OR-24-005-001-005/5117
(ANUGURU) 		2424005001NRG24101020230397875 10/10/2023 Pitara Raita 2424005001WL039554 Pitara Raita 751001 1659 1659 Processed 10/11/2023 7260243538 MR PITAR RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24101020230397918 10/10/2023 Meri Raita 2424005001WL039558 Meri Raita 751001 1185 1185 Processed 09/11/2023 7260243540 MERI ROITO FINO PAYMENTS BANK LTD(608001)
113 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24101020230397917 10/10/2023 Rama Raita 2424005001WL039558 Rama Raita 751001 1185 1185 Processed 10/11/2023 7260243539 RAMA RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-001-010/458264
(ANUGURU) 		2424005001NRG24101020230397980 10/10/2023 Shankiri Karjee 2424005001WL039565 Shankiri Karjee 751001 711 711 Processed 09/11/2023 7260243544 SANKIRI KARJI PUNJAB NATIONAL BANK(508568)
115 NUAGADA OR-24-005-001-012/44920
(ANUGURU) 		2424005001NRG24101020230397933 10/10/2023 Asito Gomango 2424005001WL039561 Asito Gomango 751001 1659 1659 Processed 09/11/2023 7260243541 ASIN GOMANGO CANARA BANK(508532)
116 NUAGADA OR-24-005-001-012/5534
(ANUGURU) 		2424005001NRG24101020230397947 10/10/2023 Jasya Raita 2424005001WL039561 Jasya Raita 751001 1659 1659 Processed 09/11/2023 7260243542 JOSHIYA RAITA PUNJAB NATIONAL BANK(508568)
117 NUAGADA OR-24-005-001-012/5548
(ANUGURU) 		2424005001NRG24101020230397952 10/10/2023 Esa Bhuyan 2424005001WL039561 Esa Bhuyan 751001 1659 1659 Processed 10/11/2023 7260243543 S BHUYAN STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-001-012/5567
(ANUGURU) 		2424005001NRG24101020230397961 10/10/2023 Ramani Bhuyan 2424005001WL039561 Ramani Bhuyan 751001 1659 1659 Processed 09/11/2023 7260243555 RAMANI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
Total 180357 180357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_101023APB_FTO_622564 76101601 6399
2 NUAGADA OR2424005001_101023APB_FTO_622564 76120000 1659
3 NUAGADA OR2424005001_101023APB_FTO_622564 76121401 3318
4 NUAGADA OR2424005001_101023APB_FTO_622564 Canara Bank CNRB0001479 CHANDNI CHHAK,CUTTACK 1659
5 NUAGADA OR2424005001_101023APB_FTO_622564 Canara Bank CNRB0018039 NUAGADA 8058
6 NUAGADA OR2424005001_101023APB_FTO_622564 Punjab National Bank PUNB0281200 SARALAPADAR 110205
7 NUAGADA OR2424005001_101023APB_FTO_622564 State Bank of India SBIN0002113 R.UDAYAGIRI 40764
8 NUAGADA OR2424005001_101023APB_FTO_622564 State Bank of India SBIN0006935 KHAJURIPADA 4977
9 NUAGADA OR2424005001_101023APB_FTO_622564 State Bank of India SBIN0013628 RAMANAGUDA 1659
10 NUAGADA OR2424005001_101023APB_FTO_622564 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659

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