Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_091023APB_FTO_616514
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-24-005-009-001/11790
(PAIK ANTARADA) 		2424005009NRG24071020230390555 09/10/2023 Manuel Mandal 2424005009WL037912 Manuel Mandal 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263525007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24071020230390444 09/10/2023 Debanti raita 2424005009WL037896 Debanti raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524961 DEBANTI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/11941
(PAIK ANTARADA) 		2424005009NRG24071020230390560 09/10/2023 Jamanti Raita 2424005009WL037913 Jamanti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524962 JAMANTI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-001/11945
(PAIK ANTARADA) 		2424005009NRG24071020230390568 09/10/2023 Majani Raita 2424005009WL037915 Majani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524981 MAJANI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24071020230390557 09/10/2023 Maguni Raita 2424005009WL037912 Maguni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524933 MAGUNI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24071020230390558 09/10/2023 Poibeni Raita 2424005009WL037912 Poibeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524955 PAIBENI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-001/6439
(PAIK ANTARADA) 		2424005009NRG24071020230390570 09/10/2023 Herad Raita 2424005009WL037915 Herad Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524956 HERADA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-004/7411
(PAIK ANTARADA) 		2424005009NRG24071020230390620 09/10/2023 DAMINI RAITA 2424005009WL037928 DAMINI RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263524963 DAMINI RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-004/7419
(PAIK ANTARADA) 		2424005009NRG24071020230390622 09/10/2023 Jalanti Raita 2424005009WL037928 Jalanti Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263524929 JALANTI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-004/7419
(PAIK ANTARADA) 		2424005009NRG24071020230390621 09/10/2023 Pitara Raita 2424005009WL037928 Pitara Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263524928 PITAR RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-004/7423
(PAIK ANTARADA) 		2424005009NRG24071020230390553 09/10/2023 Binayam Badaraita 2424005009WL037911 Binayam Badaraita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7263524931 BINIYAM BADARAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-004/7423
(PAIK ANTARADA) 		2424005009NRG24071020230390554 09/10/2023 Susila Bada Raita 2424005009WL037911 Susila Bada Raita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7263524932 SUSILA BADARAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-008/11321
(PAIK ANTARADA) 		2424005009NRG24071020230390607 09/10/2023 AYARI RAITA 2424005009WL037925 AYARI RAITA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524952 AYARI RAITA INDUSIND BANK(607189)
14 NUAGADA OR-24-005-009-008/7681
(PAIK ANTARADA) 		2424005009NRG24071020230390438 09/10/2023 Benjamin Mandal 2424005009WL037894 Benjamin Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524944 BENJAMIN MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-009-008/7681
(PAIK ANTARADA) 		2424005009NRG24071020230390439 09/10/2023 Janani Mandala 2424005009WL037894 Janani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263525006 JANANI MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-009-008/7740
(PAIK ANTARADA) 		2424005009NRG24071020230390440 09/10/2023 Jayanta Raita 2424005009WL037894 Jayanta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524942 JAYANTA RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-008/7740
(PAIK ANTARADA) 		2424005009NRG24071020230390441 09/10/2023 Prabhasini Raita 2424005009WL037894 Prabhasini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263525005 PRABHASINI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-008/7749
(PAIK ANTARADA) 		2424005009NRG24071020230390609 09/10/2023 Gajani Raita 2424005009WL037925 Gajani Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263525004 Gajani Raita INDUSIND BANK(607189)
19 NUAGADA OR-24-005-009-008/7758
(PAIK ANTARADA) 		2424005009NRG24071020230390610 09/10/2023 Kumari Raita 2424005009WL037925 Kumari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524951 KUMARI RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-009/11276
(PAIK ANTARADA) 		2424005009NRG24071020230390412 09/10/2023 Sudersan Raita 2424005009WL037892 Sudersan Raita 00078 CNRB0018039 474 474 Rejected 09/11/2023 7263524946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24071020230390414 09/10/2023 Kiramani Gamango 2424005009WL037892 Kiramani Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524926 KHIRAMANI GAMANGO CANARA BANK(508532)
22 NUAGADA OR-24-005-009-009/11277
(PAIK ANTARADA) 		2424005009NRG24071020230390413 09/10/2023 SUDAMA GAMANGO 2424005009WL037892 SUDAMA GAMANGO 00078 CNRB0018039 474 474 Rejected 09/11/2023 7263524996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-009-009/11282
(PAIK ANTARADA) 		2424005009NRG24071020230390415 09/10/2023 Debanti Raita 2424005009WL037892 Debanti Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524997 DEBANTI RAIT CANARA BANK(508532)
24 NUAGADA OR-24-005-009-009/11684
(PAIK ANTARADA) 		2424005009NRG24071020230390417 09/10/2023 Hosaya Gamango 2424005009WL037892 Hosaya Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263525003 ASAYA GAMANGO CANARA BANK(508532)
25 NUAGADA OR-24-005-009-009/12012
(PAIK ANTARADA) 		2424005009NRG24071020230390421 09/10/2023 Puspanjali Raita 2424005009WL037892 Puspanjali Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524964 PUSPANJALI RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-009-009/12020
(PAIK ANTARADA) 		2424005009NRG24071020230390409 09/10/2023 Sukumaree Raita 2424005009WL037891 Sukumaree Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7263525000 SUKUMAREE RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-009-009/12031
(PAIK ANTARADA) 		2424005009NRG24071020230390422 09/10/2023 Phranchiska Gamanga 2424005009WL037892 Phranchiska Gamanga 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524988 PHRANCHISKA GAMANGA CANARA BANK(508532)
28 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24071020230390425 09/10/2023 Didigo Mandal 2424005009WL037892 Didigo Mandal 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524949 DIDIGO MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-009-009/7464
(PAIK ANTARADA) 		2424005009NRG24071020230390428 09/10/2023 Batari Raita 2424005009WL037892 Batari Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524999 BATARI RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-009-009/7464
(PAIK ANTARADA) 		2424005009NRG24071020230390427 09/10/2023 Parsu raita 2424005009WL037892 Parsu raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524945 PARSU RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-009-009/7468
(PAIK ANTARADA) 		2424005009NRG24071020230390429 09/10/2023 Basaga Raita 2424005009WL037892 Basaga Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524950 BASAGA RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-009-009/7470
(PAIK ANTARADA) 		2424005009NRG24071020230390430 09/10/2023 Jestha Gamango 2424005009WL037892 Jestha Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524947 JESTHA GAMANGO CANARA BANK(508532)
33 NUAGADA OR-24-005-009-009/7479
(PAIK ANTARADA) 		2424005009NRG24071020230390431 09/10/2023 Saita Badaraita 2424005009WL037892 Saita Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524930 SAITA BADARAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-009-009/7488
(PAIK ANTARADA) 		2424005009NRG24071020230390432 09/10/2023 Siman Gamango 2424005009WL037892 Siman Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524948 SIMAN GAMANGO CANARA BANK(508532)
35 NUAGADA OR-24-005-009-009/7513
(PAIK ANTARADA) 		2424005009NRG24071020230390433 09/10/2023 Aliya Gamango 2424005009WL037892 Aliya Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524958 ELIYA GAMANGA CANARA BANK(508532)
36 NUAGADA OR-24-005-009-009/7513
(PAIK ANTARADA) 		2424005009NRG24071020230390434 09/10/2023 Marry Gamango 2424005009WL037892 Marry Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524957 MERI GAMANGA CANARA BANK(508532)
37 NUAGADA OR-24-005-009-009/7515
(PAIK ANTARADA) 		2424005009NRG24071020230390435 09/10/2023 Premalata dora 2424005009WL037892 Premalata dora 00078 CNRB0018039 474 474 Processed 09/11/2023 7263524982 PREMALATA DORA CANARA BANK(508532)
38 NUAGADA OR-24-005-009-009/7522
(PAIK ANTARADA) 		2424005009NRG24071020230390436 09/10/2023 Paint Gamango 2424005009WL037892 Paint Gamango 00078 CNRB0018039 474 474 Rejected 09/11/2023 7263524998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NUAGADA OR-24-005-009-009/7525
(PAIK ANTARADA) 		2424005009NRG24071020230390410 09/10/2023 Anesim Badaraita 2424005009WL037891 Anesim Badaraita 00078 CNRB0018039 711 711 Processed 09/11/2023 7263524925 ANESIM BADARAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-009-009/7525
(PAIK ANTARADA) 		2424005009NRG24071020230390411 09/10/2023 Jayanti Badaraita 2424005009WL037891 Jayanti Badaraita 00078 CNRB0018039 711 711 Processed 09/11/2023 7263524959 JAYATI BADARAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-009-009/7546
(PAIK ANTARADA) 		2424005009NRG24071020230390448 09/10/2023 Gatana Badaraita 2424005009WL037897 Gatana Badaraita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263524943 GATAN BADARAITA CANARA BANK(508532)
42 NUAGADA OR-24-005-009-009/7557
(PAIK ANTARADA) 		2424005009NRG24071020230390449 09/10/2023 Padma Dalabehara 2424005009WL037897 Padma Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524924 PADMA DALABEHERA CANARA BANK(508532)
43 NUAGADA OR-24-005-009-010/11733
(PAIK ANTARADA) 		2424005009NRG24091020230392298 09/10/2023 DABID RAITA 2424005009WL038451 DABID RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263525001 DABID RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
44 NUAGADA OR-24-005-009-010/11824
(PAIK ANTARADA) 		2424005009NRG24071020230390596 09/10/2023 Sunita Raita 2424005009WL037922 Sunita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524960 SUNITA RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-009-010/11842
(PAIK ANTARADA) 		2424005009NRG24071020230390599 09/10/2023 SUNITA BADARAITA 2424005009WL037923 SUNITA BADARAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263525002 SUNITA BADARAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-009-010/11867
(PAIK ANTARADA) 		2424005009NRG24071020230390603 09/10/2023 Julian Raita 2424005009WL037924 Julian Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524992 JULIAN RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-009-010/11873
(PAIK ANTARADA) 		2424005009NRG24071020230390600 09/10/2023 Lili Gamanga 2424005009WL037923 Lili Gamanga 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524990 MRS LILI GOMANGO STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-009-010/11874
(PAIK ANTARADA) 		2424005009NRG24071020230390579 09/10/2023 Lurdumery BadaRaita 2424005009WL037918 Lurdumery BadaRaita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524989 MRS LUDUMBURI BADARAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-009-010/11875
(PAIK ANTARADA) 		2424005009NRG24071020230390601 09/10/2023 SIMAN SINGH 2424005009WL037923 SIMAN SINGH 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524995 SIMAN SINGH CANARA BANK(508532)
50 NUAGADA OR-24-005-009-010/7886
(PAIK ANTARADA) 		2424005009NRG24071020230390584 09/10/2023 DAMANI RAITA 2424005009WL037919 DAMANI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524971 DAMANI RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-009-010/7889
(PAIK ANTARADA) 		2424005009NRG24071020230390576 09/10/2023 Christadas Mandal 2424005009WL037917 Christadas Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524993 CHRISTADAS MANDAL CANARA BANK(508532)
52 NUAGADA OR-24-005-009-010/7891
(PAIK ANTARADA) 		2424005009NRG24071020230390616 09/10/2023 Dauda Badaraita 2424005009WL037927 Dauda Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524979 MRS DAUDA BADARAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-009-010/7893
(PAIK ANTARADA) 		2424005009NRG24071020230390580 09/10/2023 Johana Raita 2424005009WL037918 Johana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524983 JOHAN RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-009-010/7894
(PAIK ANTARADA) 		2424005009NRG24071020230390598 09/10/2023 Pangi Raita 2424005009WL037922 Pangi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524973 MENGI RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-009-010/7896
(PAIK ANTARADA) 		2424005009NRG24071020230390605 09/10/2023 Philama Raita 2424005009WL037924 Philama Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524972 PHILIP RAIT CANARA BANK(508532)
56 NUAGADA OR-24-005-009-010/7898
(PAIK ANTARADA) 		2424005009NRG24071020230390571 09/10/2023 Surjya Raita 2424005009WL037916 Surjya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524927 SURJYA RAITA CANARA BANK(508532)
57 NUAGADA OR-24-005-009-010/7899
(PAIK ANTARADA) 		2424005009NRG24071020230390573 09/10/2023 Mathau Raita 2424005009WL037916 Mathau Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524976 MATHIU RAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-009-010/7899
(PAIK ANTARADA) 		2424005009NRG24071020230390574 09/10/2023 Rajina Raita 2424005009WL037916 Rajina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524974 REJINA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-009-010/7902
(PAIK ANTARADA) 		2424005009NRG24071020230390602 09/10/2023 Samuyal Raita 2424005009WL037923 Samuyal Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524978 SAMUEL RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-009-010/7904
(PAIK ANTARADA) 		2424005009NRG24071020230390591 09/10/2023 Pradeep Gamango 2424005009WL037921 Pradeep Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524967 MR PRADEEP GOMANGO STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-009-010/7905
(PAIK ANTARADA) 		2424005009NRG24071020230390578 09/10/2023 Sanjukta Raita 2424005009WL037917 Sanjukta Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524977 MS SANJUKTA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-009-010/7905
(PAIK ANTARADA) 		2424005009NRG24071020230390577 09/10/2023 Thamasa Raita 2424005009WL037917 Thamasa Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524966 MR THAMAS RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-009-010/7907
(PAIK ANTARADA) 		2424005009NRG24071020230390589 09/10/2023 Pabitra Gamango 2424005009WL037920 Pabitra Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524968 PABITRA GAMANGA CANARA BANK(508532)
64 NUAGADA OR-24-005-009-010/7909
(PAIK ANTARADA) 		2424005009NRG24071020230390594 09/10/2023 Marthana Badaraita 2424005009WL037921 Marthana Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524969 MARTHANA BADARAITA CANARA BANK(508532)
65 NUAGADA OR-24-005-009-010/7915
(PAIK ANTARADA) 		2424005009NRG24071020230390618 09/10/2023 Manuyala Badaraita 2424005009WL037927 Manuyala Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524970 MR MANUEL BADARAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-009-010/7918
(PAIK ANTARADA) 		2424005009NRG24071020230390582 09/10/2023 Binod Badaraita 2424005009WL037918 Binod Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524975 BINOD BADARAITA CANARA BANK(508532)
67 NUAGADA OR-24-005-009-011/11762
(PAIK ANTARADA) 		2424005009NRG24071020230390563 09/10/2023 Mr Simiya raita 2424005009WL037914 Mr Simiya raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524987 SIMIYA RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-009-011/11767
(PAIK ANTARADA) 		2424005009NRG24071020230390611 09/10/2023 Mr Uria Mandal 2424005009WL037926 Mr Uria Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524965 URIA MANDAL CANARA BANK(508532)
69 NUAGADA OR-24-005-009-011/11973
(PAIK ANTARADA) 		2424005009NRG24071020230390398 09/10/2023 Bijay Mandal 2424005009WL037889 Bijay Mandal 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263524991 BIJAY MANDAL CANARA BANK(508532)
70 NUAGADA OR-24-005-009-011/7811
(PAIK ANTARADA) 		2424005009NRG24071020230390401 09/10/2023 Tasalani Mandala 2424005009WL037889 Tasalani Mandala 00078 CNRB0018039 948 948 Processed 09/11/2023 7263524994 THESLANI MANDAL CANARA BANK(508532)
71 NUAGADA OR-24-005-009-011/7823
(PAIK ANTARADA) 		2424005009NRG24071020230390613 09/10/2023 Kartika Mandala 2424005009WL037926 Kartika Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524938 KARTIKA MANDAL CANARA BANK(508532)
72 NUAGADA OR-24-005-009-011/7824
(PAIK ANTARADA) 		2424005009NRG24071020230390615 09/10/2023 Limpo Mandala 2424005009WL037926 Limpo Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7263524937 MR LIMPA MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-009-012/11813
(PAIK ANTARADA) 		2424005009NRG24071020230390452 09/10/2023 Abhinash Dora 2424005009WL037898 Abhinash Dora 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7263524980 MR ABHINASH DORA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-009-013/11729
(PAIK ANTARADA) 		2424005009NRG24071020230390458 09/10/2023 SUSENI MANDAL 2424005009WL037900 SUSENI MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524954 SUSENI MANDAL CANARA BANK(508532)
75 NUAGADA OR-24-005-009-013/11908
(PAIK ANTARADA) 		2424005009NRG24071020230390394 09/10/2023 Jairas Raita 2424005009WL037888 Jairas Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524985 JAIRAS RAITA CANARA BANK(508532)
76 NUAGADA OR-24-005-009-013/11908
(PAIK ANTARADA) 		2424005009NRG24071020230390395 09/10/2023 Minati Raita 2424005009WL037888 Minati Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263524986 MINATI RAITA CANARA BANK(508532)
77 NUAGADA OR-24-005-009-013/6482
(PAIK ANTARADA) 		2424005009NRG24071020230390454 09/10/2023 Susanti Raita 2424005009WL037899 Susanti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524940 SUSANTI RAITO CANARA BANK(508532)
78 NUAGADA OR-24-005-009-013/6501
(PAIK ANTARADA) 		2424005009NRG24071020230390457 09/10/2023 Rajina raita 2424005009WL037899 Rajina raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263524984 REJINA RAITA CANARA BANK(508532)
79 NUAGADA OR-24-005-009-013/6501
(PAIK ANTARADA) 		2424005009NRG24071020230390456 09/10/2023 Suresh Raita 2424005009WL037899 Suresh Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524936 SURESH RAITA CANARA BANK(508532)
80 NUAGADA OR-24-005-009-013/6503
(PAIK ANTARADA) 		2424005009NRG24071020230390396 09/10/2023 Niklash Raita 2424005009WL037888 Niklash Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524941 NIKLAS RAITA CANARA BANK(508532)
81 NUAGADA OR-24-005-009-013/6503
(PAIK ANTARADA) 		2424005009NRG24071020230390397 09/10/2023 Srimati Raita 2424005009WL037888 Srimati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524953 SRIMATI RAITA CANARA BANK(508532)
82 NUAGADA OR-24-005-009-013/6504
(PAIK ANTARADA) 		2424005009NRG24071020230390403 09/10/2023 Josiya Raita 2424005009WL037890 Josiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524934 JUSHIYA RAITA CANARA BANK(508532)
83 NUAGADA OR-24-005-009-013/6504
(PAIK ANTARADA) 		2424005009NRG24071020230390402 09/10/2023 Simiya Raita 2424005009WL037890 Simiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524939 SIMIYA RAITO CANARA BANK(508532)
84 NUAGADA OR-24-005-009-013/6521
(PAIK ANTARADA) 		2424005009NRG24071020230390460 09/10/2023 Ebal Mandala 2424005009WL037900 Ebal Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263524935 KAJANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 100725 100725
85 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24071020230390548 09/10/2023 Adikand Sigru 2424005009WL037910 Adikand Sigru 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263524896 ADIKANDA SIGHRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
86 NUAGADA OR-24-005-009-009/12031
(PAIK ANTARADA) 		2424005009NRG24071020230390423 09/10/2023 GEETA RAITA 2424005009WL037892 GEETA RAITA 00415 SBIN0002113 474 474 Processed 10/11/2023 7263524903 MISS GEETA RAITO STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-009-010/7842
(PAIK ANTARADA) 		2424005009NRG24091020230392299 09/10/2023 AYUBA DALABEHERA 2424005009WL038451 AYUBA DALABEHERA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263524898 MR AYUBA DALABEHERA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-009-012/11810
(PAIK ANTARADA) 		2424005009NRG24071020230390437 09/10/2023 Sebati raita 2424005009WL037893 Sebati raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524911 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24071020230390549 09/10/2023 Jagabandhu Shrighu 2424005009WL037910 Jagabandhu Shrighu 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524920 JAGABANDHU SIGHRU STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-009-012/6608
(PAIK ANTARADA) 		2424005009NRG24071020230390442 09/10/2023 Gurabai Raita 2424005009WL037895 Gurabai Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263524908 MR GURUBAI RAIT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
91 NUAGADA OR-24-005-009-001/11790
(PAIK ANTARADA) 		2424005009NRG24071020230390556 09/10/2023 Ruta Mandal 2424005009WL037912 Ruta Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524910 MRS RUTA MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24071020230390445 09/10/2023 Ayuba raita 2424005009WL037896 Ayuba raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524917 MRS AYUBA RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-009-001/11850
(PAIK ANTARADA) 		2424005009NRG24071020230390567 09/10/2023 Sumitra Mandal 2424005009WL037915 Sumitra Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524906 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-009-001/11850
(PAIK ANTARADA) 		2424005009NRG24071020230390559 09/10/2023 Susmita Mondal 2424005009WL037913 Susmita Mondal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524918 MISS SUSMITA MONDAL STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-009-001/6405
(PAIK ANTARADA) 		2424005009NRG24071020230390463 09/10/2023 ISMAEL RAITA 2424005009WL037901 ISMAEL RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524902 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-009-001/6416
(PAIK ANTARADA) 		2424005009NRG24071020230390562 09/10/2023 Kumari Mandal 2424005009WL037913 Kumari Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263524904 KUMARI MANDAL CANARA BANK(508532)
97 NUAGADA OR-24-005-009-001/6416
(PAIK ANTARADA) 		2424005009NRG24071020230390561 09/10/2023 Smarnika Mandal 2424005009WL037913 Smarnika Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524921 MISS SAIBARI MANDAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-009-001/6421
(PAIK ANTARADA) 		2424005009NRG24071020230390569 09/10/2023 Sabitri Mandal 2424005009WL037915 Sabitri Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524909 MS SABITRI MANDAL M STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-009-001/6435
(PAIK ANTARADA) 		2424005009NRG24071020230390465 09/10/2023 Manuel Mandal 2424005009WL037901 Manuel Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524922 MR MANUEL MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-009-001/6435
(PAIK ANTARADA) 		2424005009NRG24071020230390464 09/10/2023 Subika mandala 2424005009WL037901 Subika mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524916 MRS SUBIKA MANDAL STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-009-009/11690
(PAIK ANTARADA) 		2424005009NRG24071020230390418 09/10/2023 Syman Raita 2424005009WL037892 Syman Raita 00415 SBIN0006935 474 474 Processed 10/11/2023 7263524907 MR SYMAN RAITA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-009-009/11976
(PAIK ANTARADA) 		2424005009NRG24071020230390404 09/10/2023 SUNIL BADA RAITA 2424005009WL037891 SUNIL BADA RAITA 00415 SBIN0006935 711 711 Processed 10/11/2023 7263524914 MR SUNIL BADARAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-009-009/12012
(PAIK ANTARADA) 		2424005009NRG24071020230390420 09/10/2023 Jakuba Raita 2424005009WL037892 Jakuba Raita 00415 SBIN0006935 474 474 Processed 10/11/2023 7263524899 MR JAKUBA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-009-009/12020
(PAIK ANTARADA) 		2424005009NRG24071020230390408 09/10/2023 Maina Raita 2424005009WL037891 Maina Raita 00415 SBIN0006935 711 711 Processed 09/11/2023 7263524900 MAINA RAITA PUNJAB NATIONAL BANK(508568)
105 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24071020230390426 09/10/2023 Sajani Mandala 2424005009WL037892 Sajani Mandala 00415 SBIN0006935 474 474 Processed 10/11/2023 7263524901 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-009-010/11824
(PAIK ANTARADA) 		2424005009NRG24071020230390595 09/10/2023 Gamaniel raita 2424005009WL037922 Gamaniel raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524895 MR GAMANIEL RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-009-010/11876
(PAIK ANTARADA) 		2424005009NRG24071020230390587 09/10/2023 HEMANTI RAITA 2424005009WL037920 HEMANTI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524915 MS EMANTI RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-009-010/7886
(PAIK ANTARADA) 		2424005009NRG24071020230390583 09/10/2023 Sebastian Raita 2424005009WL037919 Sebastian Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524923 MR SEBASTIAN RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-009-010/7889
(PAIK ANTARADA) 		2424005009NRG24071020230390575 09/10/2023 Dipti Mandala 2424005009WL037917 Dipti Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524894 MRS DEEPTI MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-009-010/7907
(PAIK ANTARADA) 		2424005009NRG24071020230390590 09/10/2023 Marselina Gamango 2424005009WL037920 Marselina Gamango 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524897 MRS MARSHELINA GAMANGA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-009-011/11762
(PAIK ANTARADA) 		2424005009NRG24071020230390564 09/10/2023 Jayamani Raita 2424005009WL037914 Jayamani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524913 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-009-011/11767
(PAIK ANTARADA) 		2424005009NRG24071020230390612 09/10/2023 Tabita Mandal 2424005009WL037926 Tabita Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524912 MRS TABITA MANDAL LTI STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-009-011/11967
(PAIK ANTARADA) 		2424005009NRG24071020230390565 09/10/2023 Srimati Raita 2424005009WL037914 Srimati Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263524919 MS SRIMATI RAITA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-009-012/11813
(PAIK ANTARADA) 		2424005009NRG24071020230390453 09/10/2023 Benjamin Dora 2424005009WL037898 Benjamin Dora 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7263524905 MRS BENJAMIN DORA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 139119 139119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_091023APB_FTO_616514 Canara Bank CNRB0018039 NUAGADA 100725
2 NUAGADA OR2424005009_091023APB_FTO_616514 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005009_091023APB_FTO_616514 State Bank of India SBIN0002113 R.UDAYAGIRI 6636
4 NUAGADA OR2424005009_091023APB_FTO_616514 State Bank of India SBIN0006935 KHAJURIPADA 30099

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