Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_220523APB_FTO_141963
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-24-005-007-003/278
(LUHANGAR) 		2424005007NRG24200520230082152 22/05/2023 Dashrathi Nayak 2424005007WL004189 Dashrathi Nayak 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129574 DASARATHI NAYAK CANARA BANK(508532)
2 NUAGADA OR-24-005-007-003/278
(LUHANGAR) 		2424005007NRG24200520230082154 22/05/2023 Dashrathi Nayak 2424005007WL004189 Dashrathi Nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129573 DASARATHI NAYAK CANARA BANK(508532)
3 NUAGADA OR-24-005-007-003/458330
(LUHANGAR) 		2424005007NRG24200520230082157 22/05/2023 Premati Dalabehera 2424005007WL004189 Premati Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129562 PREMATI DALABEHERA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-003/458330
(LUHANGAR) 		2424005007NRG24200520230082159 22/05/2023 Premati Dalabehera 2424005007WL004189 Premati Dalabehera 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129563 PREMATI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-003/458330
(LUHANGAR) 		2424005007NRG24200520230082158 22/05/2023 Santunu Dalabehera 2424005007WL004189 Santunu Dalabehera 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129572 SANTUNU DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-003/458330
(LUHANGAR) 		2424005007NRG24200520230082156 22/05/2023 Santunu Dalabehera 2424005007WL004189 Santunu Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129571 SANTUNU DALABEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-003/458398
(LUHANGAR) 		2424005007NRG24200520230082160 22/05/2023 Sasmita Nayaka 2424005007WL004189 Sasmita Nayaka 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129557 SAMITA NAYAK CANARA BANK(508532)
8 NUAGADA OR-24-005-007-003/458398
(LUHANGAR) 		2424005007NRG24200520230082161 22/05/2023 Sasmita Nayaka 2424005007WL004189 Sasmita Nayaka 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129558 SAMITA NAYAK CANARA BANK(508532)
9 NUAGADA OR-24-005-007-003/458399
(LUHANGAR) 		2424005007NRG24200520230082163 22/05/2023 BIPRA NAYAK 2424005007WL004189 BIPRA NAYAK 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129593 BIPRA NAYAK PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-007-003/458399
(LUHANGAR) 		2424005007NRG24200520230082165 22/05/2023 BIPRA NAYAK 2424005007WL004189 BIPRA NAYAK 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129594 BIPRA NAYAK PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24200520230082166 22/05/2023 Bipina Nayaka 2424005007WL004189 Bipina Nayaka 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129600 BIPIN NAYAK PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24200520230082168 22/05/2023 Bipina Nayaka 2424005007WL004189 Bipina Nayaka 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129601 BIPIN NAYAK PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-007-003/458401
(LUHANGAR) 		2424005007NRG24200520230082170 22/05/2023 Debaraj Nayka 2424005007WL004189 Debaraj Nayka 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129555 DEBARAJ NAYAK CANARA BANK(508532)
14 NUAGADA OR-24-005-007-003/458401
(LUHANGAR) 		2424005007NRG24200520230082171 22/05/2023 Debaraj Nayka 2424005007WL004189 Debaraj Nayka 00078 CNRB0018039 474 474 Processed 25/05/2023 1863129556 DEBARAJ NAYAK CANARA BANK(508532)
15 NUAGADA OR-24-005-007-009/11051
(LUHANGAR) 		2424005007NRG24220520230085645 22/05/2023 Barijani Raika 2424005007WL004328 Barijani Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129544 BARI RAIKA CANARA BANK(508532)
16 NUAGADA OR-24-005-007-009/11051
(LUHANGAR) 		2424005007NRG24220520230085644 22/05/2023 Juel Raika 2424005007WL004328 Juel Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129526 JUEL RAIKA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-009/11052
(LUHANGAR) 		2424005007NRG24220520230085647 22/05/2023 Junami Mandala 2424005007WL004328 Junami Mandala 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129543 JUNEMI MANDAL CANARA BANK(508532)
18 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005007NRG24220520230085650 22/05/2023 Surajani Dalabehara 2424005007WL004328 Surajani Dalabehara 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129590 SURAJANI DALBHERA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24220520230085655 22/05/2023 Jisaya Raika 2424005007WL004328 Jisaya Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129522 JISAY RAIKA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-009/239
(LUHANGAR) 		2424005007NRG24220520230085658 22/05/2023 Emanti Raika 2424005007WL004328 Emanti Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129545 EMANTI RAIKA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-009/240
(LUHANGAR) 		2424005007NRG24220520230085659 22/05/2023 Titasa Dalabehara 2424005007WL004328 Titasa Dalabehara 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129592 TITAS DALABEHERA CANARA BANK(508532)
22 NUAGADA OR-24-005-007-009/243
(LUHANGAR) 		2424005007NRG24220520230085661 22/05/2023 Bisant Mandal 2424005007WL004328 Bisant Mandal 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129525 BISANTA MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-007-009/247
(LUHANGAR) 		2424005007NRG24220520230085665 22/05/2023 Manika Raita 2424005007WL004328 Manika Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129603 MANIKA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-009/247
(LUHANGAR) 		2424005007NRG24220520230085664 22/05/2023 Sunil Raita 2424005007WL004328 Sunil Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129587 SUNIL RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005007NRG24220520230085668 22/05/2023 Abhi Gamango 2424005007WL004328 Abhi Gamango 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129524 MR ABHI GAMANGO STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-007-009/253
(LUHANGAR) 		2424005007NRG24220520230085670 22/05/2023 Dharmendra Raita 2424005007WL004328 Dharmendra Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129583 DHARMENDRA RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005007NRG24220520230085672 22/05/2023 Martha Gamango 2424005007WL004328 Martha Gamango 00078 CNRB0018039 711 711 Rejected 25/05/2023 1863129604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005007NRG24220520230085673 22/05/2023 Dobra Sabar 2424005007WL004328 Dobra Sabar 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129602 DOBARA SABAR CANARA BANK(508532)
29 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005007NRG24220520230085674 22/05/2023 Janath Sabar 2424005007WL004328 Janath Sabar 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129569 JANATHA SHABAR CANARA BANK(508532)
30 NUAGADA OR-24-005-007-009/257
(LUHANGAR) 		2424005007NRG24220520230085676 22/05/2023 Abhimanyu Gamango 2424005007WL004328 Abhimanyu Gamango 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129521 ABHIMANYU GAMANGO CANARA BANK(508532)
31 NUAGADA OR-24-005-007-009/258
(LUHANGAR) 		2424005007NRG24220520230085677 22/05/2023 Kantha Mandal 2424005007WL004328 Kantha Mandal 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129517 KANTA MANDAL CANARA BANK(508532)
32 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005007NRG24220520230085678 22/05/2023 Pitar Sabar 2424005007WL004328 Pitar Sabar 00078 CNRB0018039 711 711 Processed 25/05/2023 1863129589 PITARA SABAR CANARA BANK(508532)
33 NUAGADA OR-24-005-007-010/11057
(LUHANGAR) 		2424005007NRG24220520230085679 22/05/2023 Impini Gamanga 2424005007WL004329 Impini Gamanga 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129548 EMPINI GAMANGO CANARA BANK(508532)
34 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24220520230085681 22/05/2023 Gechemeni Badaraita 2424005007WL004329 Gechemeni Badaraita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129554 GECHEMENI BADA RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24220520230085682 22/05/2023 RAJESH BADARAITA 2424005007WL004329 RAJESH BADARAITA 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129605 RAJESH BADARAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-007-010/175
(LUHANGAR) 		2424005007NRG24220520230085683 22/05/2023 Palamika Raita 2424005007WL004329 Palamika Raita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129560 PALAMIKA RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24220520230085685 22/05/2023 Basamati Raita 2424005007WL004329 Basamati Raita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129595 BASMATI RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24220520230085684 22/05/2023 GARANI RAITA 2424005007WL004329 GARANI RAITA 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129591 GARANI RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-007-010/184
(LUHANGAR) 		2424005007NRG24220520230085686 22/05/2023 Malati Raita 2424005007WL004329 Malati Raita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129519 MALATI RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24220520230085687 22/05/2023 Mitu Raita 2424005007WL004329 Mitu Raita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129540 MITU RAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24220520230085691 22/05/2023 Gayanta karjee 2424005007WL004329 Gayanta karjee 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129586 MR GAINTA KARJEE STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24220520230085690 22/05/2023 Lumbeng Karjee 2424005007WL004329 Lumbeng Karjee 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129588 LUBENGA KARJEE CANARA BANK(508532)
43 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24220520230085692 22/05/2023 RIBIKA RAITA 2424005007WL004329 RIBIKA RAITA 00078 CNRB0018039 1659 1659 Rejected 25/05/2023 1863129539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24220520230085693 22/05/2023 Alinga Raita 2424005007WL004329 Alinga Raita 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129528 ALINGA RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-010/196
(LUHANGAR) 		2424005007NRG24220520230085695 22/05/2023 Melanti Mandala 2424005007WL004329 Melanti Mandala 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129608 MELANTI MANDAL CANARA BANK(508532)
46 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24220520230085698 22/05/2023 Sukramani Karji 2424005007WL004329 Sukramani Karji 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129553 SUKRAMANI KARJEE CANARA BANK(508532)
47 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24220520230085697 22/05/2023 Sukumari Karjee 2424005007WL004329 Sukumari Karjee 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129607 SUKUMARI KARJI CANARA BANK(508532)
48 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24220520230085696 22/05/2023 Sunil Karjee 2424005007WL004329 Sunil Karjee 00078 CNRB0018039 1659 1659 Processed 25/05/2023 1863129606 SUNIL KARJI CANARA BANK(508532)
49 NUAGADA OR-24-005-007-010/201
(LUHANGAR) 		2424005007NRG24220520230085699 22/05/2023 Aseni Raita 2424005007WL004329 Aseni Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129518 ASENI RAITA CANARA BANK(508532)
50 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24220520230085701 22/05/2023 Surajani Raita 2424005007WL004329 Surajani Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129564 SURAJANI RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24220520230085700 22/05/2023 Tikani Raita 2424005007WL004329 Tikani Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129559 TIKANI RAITA CANARA BANK(508532)
52 NUAGADA OR-24-005-007-010/204
(LUHANGAR) 		2424005007NRG24220520230085702 22/05/2023 Janebi Raita 2424005007WL004329 Janebi Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129598 JANEBI RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24220520230085703 22/05/2023 Bhima Manda 2424005007WL004329 Bhima Manda 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129561 BHIMA MANDAL CANARA BANK(508532)
54 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24220520230085704 22/05/2023 Milka Mandal 2424005007WL004329 Milka Mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129599 MILIKAR MANDAL CANARA BANK(508532)
55 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24220520230085705 22/05/2023 Sujani karjee 2424005007WL004329 Sujani karjee 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129520 SUJA KARJI CANARA BANK(508532)
56 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24220520230085706 22/05/2023 Majani Gomango 2424005007WL004329 Majani Gomango 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129596 MAJANI GOMANGO CANARA BANK(508532)
57 NUAGADA OR-24-005-007-010/458396
(LUHANGAR) 		2424005007NRG24220520230085708 22/05/2023 Surendra Raita 2424005007WL004329 Surendra Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129597 SURENDRA RAITA RAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-007-011/11141
(LUHANGAR) 		2424005007NRG24220520230085145 22/05/2023 Inguda Raita 2424005007WL004307 Inguda Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129538 INGUDA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-007-011/11149
(LUHANGAR) 		2424005007NRG24220520230085146 22/05/2023 Surojoni Raita 2424005007WL004307 Surojoni Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129532 SURAJANI RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24220520230085147 22/05/2023 Binaya Raita 2424005007WL004307 Binaya Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129535 BINAYO RAITA CANARA BANK(508532)
61 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24220520230085148 22/05/2023 Burtedi Raita 2424005007WL004307 Burtedi Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129567 BURUTALI RAITA CANARA BANK(508532)
62 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24220520230085149 22/05/2023 Jafet mandal 2424005007WL004307 Jafet mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129547 JOFET MANDAL CANARA BANK(508532)
63 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24220520230085151 22/05/2023 Babula Raita 2424005007WL004307 Babula Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129546 BABULA RAITA CANARA BANK(508532)
64 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24220520230085150 22/05/2023 Bankani Raita 2424005007WL004307 Bankani Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129533 BANKINI RAITA CANARA BANK(508532)
65 NUAGADA OR-24-005-007-011/427
(LUHANGAR) 		2424005007NRG24220520230085152 22/05/2023 Ayamani Raika 2424005007WL004307 Ayamani Raika 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129531 AYUMANI RAIKA CANARA BANK(508532)
66 NUAGADA OR-24-005-007-011/430
(LUHANGAR) 		2424005007NRG24220520230085153 22/05/2023 Sanjunita Raita 2424005007WL004307 Sanjunita Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129568 SANJU RAITA CANARA BANK(508532)
67 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24220520230085157 22/05/2023 Mesini raita 2424005007WL004307 Mesini raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129549 MESINI RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24220520230085156 22/05/2023 RISPA RAITA 2424005007WL004307 RISPA RAITA 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129585 RISPA RAITA INDUSIND BANK(607189)
69 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24220520230085160 22/05/2023 Galami Dalabehera 2424005007WL004307 Galami Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129536 GALAMI DALBEHERA CANARA BANK(508532)
70 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24220520230085161 22/05/2023 SIPANI 2424005007WL004307 SIPANI 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129570 SIPANI DALABEHERA CANARA BANK(508532)
71 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24220520230085159 22/05/2023 Summa Dalabehera 2424005007WL004307 Summa Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129537 SOMA DALBEHERA CANARA BANK(508532)
72 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24220520230085163 22/05/2023 Asanti raita 2424005007WL004307 Asanti raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129566 ASANATI RAITA CANARA BANK(508532)
73 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24220520230085162 22/05/2023 Diliswara raita 2424005007WL004307 Diliswara raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129565 DILISWAR RAITA CANARA BANK(508532)
74 NUAGADA OR-24-005-007-011/45834511
(LUHANGAR) 		2424005007NRG24220520230085164 22/05/2023 NIRANJANI MANDAL 2424005007WL004307 NIRANJANI MANDAL 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129552 NIRANJANI MANDAL CANARA BANK(508532)
75 NUAGADA OR-24-005-007-011/458360
(LUHANGAR) 		2424005007NRG24220520230085165 22/05/2023 Shubheni Mandal 2424005007WL004307 Shubheni Mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129550 SHUBENI MANDAL CANARA BANK(508532)
76 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24220520230085166 22/05/2023 Galamo Raita 2424005007WL004307 Galamo Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129541 GALAM RAITA CANARA BANK(508532)
77 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24220520230085167 22/05/2023 Sulami Raita 2424005007WL004307 Sulami Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129534 SOLAMI RAITA CANARA BANK(508532)
78 NUAGADA OR-24-005-007-011/468
(LUHANGAR) 		2424005007NRG24220520230085168 22/05/2023 Janebi Raita 2424005007WL004307 Janebi Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129529 JANEBI RAITA CANARA BANK(508532)
79 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24220520230085169 22/05/2023 Kutana Dalabehera 2424005007WL004307 Kutana Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129530 KUTAN DALABEHERA CANARA BANK(508532)
80 NUAGADA OR-24-005-007-011/482
(LUHANGAR) 		2424005007NRG24220520230085172 22/05/2023 Sugani Mandala 2424005007WL004307 Sugani Mandala 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129542 SUGANI MANDAL CANARA BANK(508532)
81 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24220520230085174 22/05/2023 BISENTI RAITA 2424005007WL004307 BISENTI RAITA 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129551 BISENTI RAITA CANARA BANK(508532)
82 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24220520230085173 22/05/2023 Garbani Raita 2424005007WL004307 Garbani Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1863129527 GARBANI RAITA CANARA BANK(508532)
SubTotal 100962 100962
83 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005007NRG24220520230085651 22/05/2023 Minati Dalabehera 2424005007WL004328 Minati Dalabehera 00415 SBIN0006935 711 711 Processed 25/05/2023 1863129580 MINATI DALABEHERA CANARA BANK(508532)
84 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG24220520230085654 22/05/2023 SAIMAN MANDAL 2424005007WL004328 SAIMAN MANDAL 00415 SBIN0006935 711 711 Processed 25/05/2023 1863129576 MR SAIMAN MANDAL STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-007-009/242
(LUHANGAR) 		2424005007NRG24220520230085660 22/05/2023 Daniel Raika 2424005007WL004328 Daniel Raika 00415 SBIN0006935 711 711 Processed 25/05/2023 1863129577 DANIEL RAIKA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005007NRG24220520230085669 22/05/2023 ASINI GAMANGO 2424005007WL004328 ASINI GAMANGO 00415 SBIN0006935 711 711 Processed 25/05/2023 1863129584 ASINI GAMANGO CANARA BANK(508532)
87 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24220520230085680 22/05/2023 Jardira Badaraita 2424005007WL004329 Jardira Badaraita 00415 SBIN0006935 1659 1659 Processed 25/05/2023 1863129578 MRS JADIR BADARAIT STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24220520230085689 22/05/2023 Jakhiya Raita 2424005007WL004329 Jakhiya Raita 00415 SBIN0006935 1659 1659 Processed 25/05/2023 1863129582 MR JAKHIYA RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24220520230085688 22/05/2023 TILIP RAITA 2424005007WL004329 TILIP RAITA 00415 SBIN0006935 1659 1659 Processed 25/05/2023 1863129523 MR TILIP RAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24220520230085707 22/05/2023 RIPANTA GOMANGO 2424005007WL004329 RIPANTA GOMANGO 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1863129581 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24220520230085155 22/05/2023 AMESH RAITO 2424005007WL004307 AMESH RAITO 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1863129579 MR AMESH RAITO STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-007-011/474
(LUHANGAR) 		2424005007NRG24220520230085171 22/05/2023 Jaisan Dalabehera 2424005007WL004307 Jaisan Dalabehera 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1863129575 MR JAISAN DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_220523APB_FTO_141963 Canara Bank CNRB0018039 NUAGADA 100962
2 NUAGADA OR2424005007_220523APB_FTO_141963 State Bank of India SBIN0006935 KHAJURIPADA 12087

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