Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_281223APB_FTO_945614
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-24-005-009-001/11941
(PAIK ANTARADA) 		2424005009NRG24Z261220230619488 28/12/2023 Jamanti Raita 2424005009WL074561 Jamanti Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451749 JAMANTI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-009-001/11992
(PAIK ANTARADA) 		2424005009NRG24Z261220230619489 28/12/2023 Bidiyabati Raita 2424005009WL074561 Bidiyabati Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451745 BIDIYABATI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/11999
(PAIK ANTARADA) 		2424005009NRG24Z261220230619491 28/12/2023 Rubita Raita 2424005009WL074561 Rubita Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451690 MRS RUBITA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24Z261220230619492 28/12/2023 Maguni Raita 2424005009WL074561 Maguni Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451723 MAGUNI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24Z261220230623495 28/12/2023 Pabeni Raita 2424005009WL074964 Pabeni Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451744 PABENI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24Z261220230623498 28/12/2023 Pitara raita 2424005009WL074964 Pitara raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451725 PITARA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24Z261220230623499 28/12/2023 Rajeswari Raita 2424005009WL074964 Rajeswari Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451754 MS RAJESWARI RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24Z261220230619496 28/12/2023 Abhinash Raita 2424005009WL074561 Abhinash Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451756 ABHINASH RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24Z261220230619497 28/12/2023 Paula Raita 2424005009WL074561 Paula Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451751 PAULA RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24Z261220230619495 28/12/2023 Poibeni Raita 2424005009WL074561 Poibeni Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451743 PAIBENI RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-001/6432
(PAIK ANTARADA) 		2424005009NRG24Z261220230619498 28/12/2023 Gurubada Raita 2424005009WL074561 Gurubada Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451719 GURUBADA RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-001/6432
(PAIK ANTARADA) 		2424005009NRG24Z261220230619499 28/12/2023 Jayamati Raita 2424005009WL074561 Jayamati Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451722 JAYAMATI RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-001/6439
(PAIK ANTARADA) 		2424005009NRG24Z261220230619500 28/12/2023 Premika Raita 2424005009WL074561 Premika Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451746 PREMIKA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-009-001/6442
(PAIK ANTARADA) 		2424005009NRG24Z261220230619501 28/12/2023 BIRANTI RAITA 2424005009WL074561 BIRANTI RAITA 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451764 BIRANTI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-009-005/7352
(PAIK ANTARADA) 		2424005009NRG24Z261220230623530 28/12/2023 LAKSHMAN RAITA 2424005009WL074970 LAKSHMAN RAITA 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451770 LAXMAN RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-009-005/7352
(PAIK ANTARADA) 		2424005009NRG24Z261220230623531 28/12/2023 Yebani Raita 2424005009WL074970 Yebani Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451771 YEBANI RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-006/11260
(PAIK ANTARADA) 		2424005009NRG24Z261220230623513 28/12/2023 Ratani Raita 2424005009WL074967 Ratani Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451757 RATANI GAMANGO CANARA BANK(508532)
18 NUAGADA OR-24-005-009-006/11260
(PAIK ANTARADA) 		2424005009NRG24Z261220230623512 28/12/2023 TIKAN GAMANGO 2424005009WL074967 TIKAN GAMANGO 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451720 MRS TIKAN GAMANGO STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-009-006/11263
(PAIK ANTARADA) 		2424005009NRG24Z261220230623503 28/12/2023 Manika Dalabehera 2424005009WL074965 Manika Dalabehera 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451768 MANIKA KU DALABEHERA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-006/11263
(PAIK ANTARADA) 		2424005009NRG24Z261220230623502 28/12/2023 Munabaro Dalabehera 2424005009WL074965 Munabaro Dalabehera 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451767 MUNIBAR DALABEHERA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-006/11675
(PAIK ANTARADA) 		2424005009NRG24Z261220230623545 28/12/2023 RISPASINI GAMANGO 2424005009WL074972 RISPASINI GAMANGO 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451755 RISPASINI GAMANGO CANARA BANK(508532)
22 NUAGADA OR-24-005-009-006/11708
(PAIK ANTARADA) 		2424005009NRG24Z261220230623546 28/12/2023 SANJAYA BADARAITA 2424005009WL074972 SANJAYA BADARAITA 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451765 SANJAYA BADARAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-009-006/12048
(PAIK ANTARADA) 		2424005009NRG24Z261220230623514 28/12/2023 Majes Raita 2424005009WL074967 Majes Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451689 MAJES RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-009-006/7601
(PAIK ANTARADA) 		2424005009NRG24Z261220230623547 28/12/2023 Puni Gamanga 2424005009WL074972 Puni Gamanga 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451737 PUNI GAMANGA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-006/7609
(PAIK ANTARADA) 		2424005009NRG24Z261220230623507 28/12/2023 Marka Gamango 2424005009WL074966 Marka Gamango 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451735 MARKA GAMANGO CANARA BANK(508532)
26 NUAGADA OR-24-005-009-006/7671
(PAIK ANTARADA) 		2424005009NRG24Z261220230623519 28/12/2023 Gajani Raita 2424005009WL074968 Gajani Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451741 GAJANI RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-009-006/7671
(PAIK ANTARADA) 		2424005009NRG24Z261220230623518 28/12/2023 Salaka Raita 2424005009WL074968 Salaka Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451736 SALAKA RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-009-008/11356
(PAIK ANTARADA) 		2424005009NRG24Z261220230619516 28/12/2023 Junesh Raita 2424005009WL074565 Junesh Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451752 JUNESH RAITA CANARA BANK(508532)
29 NUAGADA OR-24-005-009-008/11356
(PAIK ANTARADA) 		2424005009NRG24Z261220230619517 28/12/2023 Rimoni Raita 2424005009WL074565 Rimoni Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451758 RIMAN RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-009-008/11992
(PAIK ANTARADA) 		2424005009NRG24Z261220230623665 28/12/2023 Karniel Raita 2424005009WL074982 Karniel Raita 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451739 KARNIEL RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-009-008/7683
(PAIK ANTARADA) 		2424005009NRG24Z261220230619532 28/12/2023 Dabida Mandala 2424005009WL074569 Dabida Mandala 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451730 DABID MONDAL CANARA BANK(508532)
32 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24Z261220230619454 28/12/2023 Sudhira Mandal 2424005009WL074557 Sudhira Mandal 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451750 SUDHIRA MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-009-008/7708
(PAIK ANTARADA) 		2424005009NRG24Z261220230623666 28/12/2023 Astra Raita 2424005009WL074982 Astra Raita 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451738 ESTAR RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-009-008/7708
(PAIK ANTARADA) 		2424005009NRG24Z261220230623667 28/12/2023 Nivia Raita 2424005009WL074982 Nivia Raita 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451762 NIVIA RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24Z261220230619461 28/12/2023 Estar Raita 2424005009WL074558 Estar Raita 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451772 MRS ESTHAR BHUYAN STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24Z261220230619460 28/12/2023 Manasi Raita 2424005009WL074558 Manasi Raita 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451726 MANASI RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-009-008/7748
(PAIK ANTARADA) 		2424005009NRG24Z261220230619520 28/12/2023 Madan Mandala 2424005009WL074566 Madan Mandala 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451729 MADAN MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-009-008/7748
(PAIK ANTARADA) 		2424005009NRG24Z261220230619521 28/12/2023 Rami Mandal 2424005009WL074566 Rami Mandal 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451769 RAMI MANDAL CANARA BANK(508532)
39 NUAGADA OR-24-005-009-008/7750
(PAIK ANTARADA) 		2424005009NRG24Z261220230623478 28/12/2023 MOJESH RAITA 2424005009WL074961 MOJESH RAITA 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451766 MOJES MANDAL CANARA BANK(508532)
40 NUAGADA OR-24-005-009-008/7750
(PAIK ANTARADA) 		2424005009NRG24Z261220230623479 28/12/2023 Rutani Mandala 2424005009WL074961 Rutani Mandala 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451731 RUTANI MANDAL CANARA BANK(508532)
41 NUAGADA OR-24-005-009-008/7763
(PAIK ANTARADA) 		2424005009NRG24Z261220230619510 28/12/2023 Endam Raita 2424005009WL074563 Endam Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451728 INDAMO RAIT CANARA BANK(508532)
42 NUAGADA OR-24-005-009-008/7763
(PAIK ANTARADA) 		2424005009NRG24Z261220230619511 28/12/2023 Tabi Raita 2424005009WL074563 Tabi Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451740 TABI RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24Z261220230619471 28/12/2023 Kiramani Gamango 2424005009WL074560 Kiramani Gamango 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451721 KHIRAMANI GAMANGO CANARA BANK(508532)
44 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24Z261220230619470 28/12/2023 SUDAMA GAMANGO 2424005009WL074560 SUDAMA GAMANGO 00078 CNRB0018039 465 465 Processed 28/12/2023 8925451763 SUDAM GAMANGO CANARA BANK(508532)
45 NUAGADA OR-24-005-009-009/11752
(PAIK ANTARADA) 		2424005009NRG24Z261220230623536 28/12/2023 NIBAN DALABEHERA 2424005009WL074971 NIBAN DALABEHERA 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451761 NIBAN DALABEHERA CANARA BANK(508532)
46 NUAGADA OR-24-005-009-009/7467
(PAIK ANTARADA) 		2424005009NRG24Z261220230623578 28/12/2023 Ina Gamango 2424005009WL074977 Ina Gamango 00078 CNRB0018039 310 310 Processed 28/12/2023 8925451732 INA GAMANGA CANARA BANK(508532)
47 NUAGADA OR-24-005-009-009/7516
(PAIK ANTARADA) 		2424005009NRG24Z261220230623579 28/12/2023 SAMUEL RAITA 2424005009WL074977 SAMUEL RAITA 00078 CNRB0018039 232 232 Processed 28/12/2023 8925451748 SAMUEL RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-009-009/7530
(PAIK ANTARADA) 		2424005009NRG24Z261220230623485 28/12/2023 Suki raika 2424005009WL074962 Suki raika 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451733 SUKI RAIKA CANARA BANK(508532)
49 NUAGADA OR-24-005-009-009/7548
(PAIK ANTARADA) 		2424005009NRG24Z261220230619447 28/12/2023 Urmila Dalabehera 2424005009WL074556 Urmila Dalabehera 00078 CNRB0018039 387 387 Processed 28/12/2023 8925451742 URMILA DALABEHERA CANARA BANK(508532)
50 NUAGADA OR-24-005-009-009/7550
(PAIK ANTARADA) 		2424005009NRG24Z261220230623538 28/12/2023 Lajan Dalabehara 2424005009WL074971 Lajan Dalabehara 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451747 LAJAN DALABEHERA CANARA BANK(508532)
51 NUAGADA OR-24-005-009-011/7811
(PAIK ANTARADA) 		2424005009NRG24Z261220230623561 28/12/2023 Tasalani Mandala 2424005009WL074974 Tasalani Mandala 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451760 THESLANI MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-009-011/7833
(PAIK ANTARADA) 		2424005009NRG24Z261220230623563 28/12/2023 Santamani Raita 2424005009WL074974 Santamani Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451734 SANTAMANI RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-009-011/7833
(PAIK ANTARADA) 		2424005009NRG24Z261220230623562 28/12/2023 Trinath Raita 2424005009WL074974 Trinath Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451727 TRINATHA RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-009-012/11813
(PAIK ANTARADA) 		2424005009NRG24Z261220230623522 28/12/2023 Abhinash Dora 2424005009WL074969 Abhinash Dora 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451753 MR ABHINASH DORA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-009-012/6580
(PAIK ANTARADA) 		2424005009NRG24Z261220230623570 28/12/2023 Balarama Nara 2424005009WL074975 Balarama Nara 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451759 BALARAM NARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NUAGADA OR-24-005-009-012/6620
(PAIK ANTARADA) 		2424005009NRG24Z261220230623488 28/12/2023 Nabina Raita 2424005009WL074963 Nabina Raita 00078 CNRB0018039 542 542 Processed 28/12/2023 8925451724 MR NIBANA RAITA STATE BANK OF INDIA(508548)
SubTotal 27339 27339
57 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24Z261220230619465 28/12/2023 Adikand Sigru 2424005009WL074559 Adikand Sigru 00354 PUNB0281200 465 465 Processed 28/12/2023 8925451693 ADIKANDA SIGHRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465 465
58 NUAGADA OR-24-005-009-012/11810
(PAIK ANTARADA) 		2424005009NRG24Z261220230619513 28/12/2023 Sebati raita 2424005009WL074564 Sebati raita 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451703 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-009-012/11811
(PAIK ANTARADA) 		2424005009NRG24Z261220230619505 28/12/2023 Kaleba raitra 2424005009WL074562 Kaleba raitra 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451705 MR KALEB RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-009-012/11811
(PAIK ANTARADA) 		2424005009NRG24Z261220230619506 28/12/2023 Sunemi raita 2424005009WL074562 Sunemi raita 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451700 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-009-012/6559
(PAIK ANTARADA) 		2424005009NRG24Z261220230623568 28/12/2023 Sanyasi Jani 2424005009WL074975 Sanyasi Jani 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451701 SANYASI JANI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-009-012/6559
(PAIK ANTARADA) 		2424005009NRG24Z261220230623569 28/12/2023 Subarna Jani 2424005009WL074975 Subarna Jani 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451716 MRS SUBARNA JANNI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-009-012/6577
(PAIK ANTARADA) 		2424005009NRG24Z261220230619507 28/12/2023 Sulama Raita 2424005009WL074562 Sulama Raita 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451697 MR SOLAMAN RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-009-012/6580
(PAIK ANTARADA) 		2424005009NRG24Z261220230623571 28/12/2023 Parbati Nara 2424005009WL074975 Parbati Nara 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451704 MRS PARBATI NARA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24Z261220230619466 28/12/2023 Jagabandhu Shrighu 2424005009WL074559 Jagabandhu Shrighu 00415 SBIN0002113 387 387 Processed 28/12/2023 8925451711 JAGABANDHU SIGHRU STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24Z261220230619467 28/12/2023 Saraswati Sighru 2424005009WL074559 Saraswati Sighru 00415 SBIN0002113 465 465 Processed 28/12/2023 8925451709 MRS SARASWATI SIGHRU STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-009-012/6608
(PAIK ANTARADA) 		2424005009NRG24Z261220230619536 28/12/2023 Gurabai Raita 2424005009WL074570 Gurabai Raita 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451702 MR GURUBAI RAIT STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-009-012/6620
(PAIK ANTARADA) 		2424005009NRG24Z261220230623489 28/12/2023 Sulami Raita 2424005009WL074963 Sulami Raita 00415 SBIN0002113 542 542 Processed 28/12/2023 8925451694 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 5730 5730
69 NUAGADA OR-24-005-009-001/11822
(PAIK ANTARADA) 		2424005009NRG24Z261220230619487 28/12/2023 Susanti raita 2424005009WL074561 Susanti raita 00415 SBIN0006935 465 465 Processed 28/12/2023 8925451718 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-009-001/11999
(PAIK ANTARADA) 		2424005009NRG24Z261220230619490 28/12/2023 Enos Raita 2424005009WL074561 Enos Raita 00415 SBIN0006935 465 465 Processed 28/12/2023 8925451707 MR ENOS RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-009-001/6404
(PAIK ANTARADA) 		2424005009NRG24Z261220230619493 28/12/2023 Sintani Raita 2424005009WL074561 Sintani Raita 00415 SBIN0006935 465 465 Processed 28/12/2023 8925451698 MRS SITANI RAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24Z261220230623496 28/12/2023 Rajesh Raita 2424005009WL074964 Rajesh Raita 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451706 RAJESH RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24Z261220230623497 28/12/2023 Sujata Raita 2424005009WL074964 Sujata Raita 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451710 SUJATA RAITA ICICI BANK LTD(508534)
74 NUAGADA OR-24-005-009-006/11675
(PAIK ANTARADA) 		2424005009NRG24Z261220230623544 28/12/2023 JARASH GAMANGO 2424005009WL074972 JARASH GAMANGO 00415 SBIN0006935 465 465 Processed 28/12/2023 8925451695 JARASH GAMANGO CANARA BANK(508532)
75 NUAGADA OR-24-005-009-006/12048
(PAIK ANTARADA) 		2424005009NRG24Z261220230623515 28/12/2023 Tamal Raita 2424005009WL074967 Tamal Raita 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451699 MRS TAMAL RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-009-009/7483
(PAIK ANTARADA) 		2424005009NRG24Z261220230623573 28/12/2023 Kakri Mandal 2424005009WL074976 Kakri Mandal 00415 SBIN0006935 232 232 Processed 28/12/2023 8925451717 MS KAKRI MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-009-009/7491
(PAIK ANTARADA) 		2424005009NRG24Z261220230619525 28/12/2023 Jabi Badaraita 2424005009WL074567 Jabi Badaraita 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451708 MS JABI BADARAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-009-009/7530
(PAIK ANTARADA) 		2424005009NRG24Z261220230623484 28/12/2023 Jakuba Raika 2424005009WL074962 Jakuba Raika 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451691 MR JAKUB RAIKA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-009-011/11969
(PAIK ANTARADA) 		2424005009NRG24Z261220230623553 28/12/2023 Margi Mandal 2424005009WL074973 Margi Mandal 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451714 MS MARGI MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-009-011/11969
(PAIK ANTARADA) 		2424005009NRG24Z261220230623552 28/12/2023 Susant Mandal 2424005009WL074973 Susant Mandal 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451715 SHRI SUSANT MANDOLO STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-009-011/11971
(PAIK ANTARADA) 		2424005009NRG24Z261220230623554 28/12/2023 Janath Mandal 2424005009WL074973 Janath Mandal 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451713 MR JANATH MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-009-011/11971
(PAIK ANTARADA) 		2424005009NRG24Z261220230623555 28/12/2023 Rashmita Mandal 2424005009WL074973 Rashmita Mandal 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451692 MRS RASHMITA MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-009-011/11979
(PAIK ANTARADA) 		2424005009NRG24Z261220230623560 28/12/2023 Gabriel Mandal 2424005009WL074974 Gabriel Mandal 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451712 MR GABRIEL MANDAL STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-009-012/11813
(PAIK ANTARADA) 		2424005009NRG24Z261220230623523 28/12/2023 Benjamin Dora 2424005009WL074969 Benjamin Dora 00415 SBIN0006935 542 542 Processed 28/12/2023 8925451696 MRS BENJAMIN DORA STATE BANK OF INDIA(508548)
SubTotal 8054 8054
Total 41588 41588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_281223APB_FTO_945614 Canara Bank CNRB0018039 NUAGADA 27339
2 NUAGADA OR2424005009_281223APB_FTO_945614 Punjab National Bank PUNB0281200 SARALAPADAR 465
3 NUAGADA OR2424005009_281223APB_FTO_945614 State Bank of India SBIN0002113 R.UDAYAGIRI 5730
4 NUAGADA OR2424005009_281223APB_FTO_945614 State Bank of India SBIN0006935 KHAJURIPADA 8054

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