Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_121023APB_FTO_632487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-007-001/45834491
(LUHANGAR) 		2424005007NRG24111020230403461 12/10/2023 Jirimiy mandal 2424005007WL040587 Jirimiy mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448825 JIRIMIY MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24121020230404904 12/10/2023 Dalati raita 2424005007WL040866 Dalati raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448827 DALATI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-003/277
(LUHANGAR) 		2424005007NRG24111020230403547 12/10/2023 Sabita Dalabehera 2424005007WL040605 Sabita Dalabehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265448804 MRS SABITA SALABEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-007-005/551
(LUHANGAR) 		2424005007NRG24111020230403554 12/10/2023 Gitas Mani Raita 2424005007WL040608 Gitas Mani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448805 GITASMANI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-005/551
(LUHANGAR) 		2424005007NRG24111020230403553 12/10/2023 Turpa Raita 2424005007WL040608 Turpa Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448843 TURPA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-006/1
(LUHANGAR) 		2424005007NRG24121020230404871 12/10/2023 Girajan Dalabehera 2424005007WL040860 Girajan Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448860 GIRJAN DALABEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-006/14
(LUHANGAR) 		2424005007NRG24121020230404874 12/10/2023 Jakhya Karjee 2424005007WL040860 Jakhya Karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448861 JAKIYA KARJEE CANARA BANK(508532)
8 NUAGADA OR-24-005-007-006/18
(LUHANGAR) 		2424005007NRG24121020230404875 12/10/2023 Esrail Gamango 2424005007WL040860 Esrail Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448855 ISRAEL GAMANGA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-006/23
(LUHANGAR) 		2424005007NRG24121020230404876 12/10/2023 Sandu Badaraita 2424005007WL040860 Sandu Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448786 SANDU BADARAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-006/28
(LUHANGAR) 		2424005007NRG24121020230404877 12/10/2023 Jisaya Dalabehera 2424005007WL040860 Jisaya Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448828 JISAYA DALABEHERA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-006/30
(LUHANGAR) 		2424005007NRG24121020230404878 12/10/2023 Akhaya Karjee 2424005007WL040860 Akhaya Karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448866 AKHAYA KARJI CANARA BANK(508532)
12 NUAGADA OR-24-005-007-006/31
(LUHANGAR) 		2424005007NRG24121020230404879 12/10/2023 Miswar Karjee 2424005007WL040860 Miswar Karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448812 MISWAR KARJEE CANARA BANK(508532)
13 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24121020230404881 12/10/2023 Asmita Badaraita 2424005007WL040860 Asmita Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448842 ASMITA BADARAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24121020230404880 12/10/2023 Sebeni Badaraita 2424005007WL040860 Sebeni Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448862 SEBANI BADARAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-006/39
(LUHANGAR) 		2424005007NRG24121020230404882 12/10/2023 Jaysras Mandala 2424005007WL040860 Jaysras Mandala 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448868 JAYARASH MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-007-006/43
(LUHANGAR) 		2424005007NRG24121020230404883 12/10/2023 Kaina Badaraita 2424005007WL040860 Kaina Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448863 KAYIN BADARAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-006/44
(LUHANGAR) 		2424005007NRG24121020230404884 12/10/2023 Girjan Mandala 2424005007WL040860 Girjan Mandala 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448864 GIRJAN MANDAL CANARA BANK(508532)
18 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG24121020230404885 12/10/2023 Geeta Mandal 2424005007WL040860 Geeta Mandal 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448829 GITA MANDAL CANARA BANK(508532)
19 NUAGADA OR-24-005-007-006/4583427
(LUHANGAR) 		2424005007NRG24121020230404886 12/10/2023 Maisraka Badaraita 2424005007WL040860 Maisraka Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448870 MAISRAKA BADARAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-006/45834484
(LUHANGAR) 		2424005007NRG24121020230404887 12/10/2023 Kameswar karjee 2424005007WL040860 Kameswar karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448807 Mr. Kameswara Karjee INDIAN BANK(607105)
21 NUAGADA OR-24-005-007-006/458411
(LUHANGAR) 		2424005007NRG24121020230404888 12/10/2023 SANTOSH BADARAITA 2424005007WL040860 SANTOSH BADARAITA 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448809 Mr. SANTOSH BADARAITA INDIAN BANK(607105)
22 NUAGADA OR-24-005-007-006/6
(LUHANGAR) 		2424005007NRG24121020230404889 12/10/2023 Nathaniel Badaraita 2424005007WL040860 Nathaniel Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448811 NATHANIEL BADARAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-007-006/7
(LUHANGAR) 		2424005007NRG24121020230404890 12/10/2023 Juel Karjee 2424005007WL040860 Juel Karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448830 JUEL KARJI CANARA BANK(508532)
24 NUAGADA OR-24-005-007-007/122
(LUHANGAR) 		2424005007NRG24111020230403471 12/10/2023 Nari Karjee 2424005007WL040590 Nari Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448865 NARI KARJEE CANARA BANK(508532)
25 NUAGADA OR-24-005-007-007/122
(LUHANGAR) 		2424005007NRG24111020230403472 12/10/2023 Tamari Karjee 2424005007WL040590 Tamari Karjee 00078 CNRB0018039 948 948 Processed 09/11/2023 7265448796 TAMARI KARJI CANARA BANK(508532)
26 NUAGADA OR-24-005-007-007/129
(LUHANGAR) 		2424005007NRG24111020230403477 12/10/2023 Sunam Dalabehera 2424005007WL040592 Sunam Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448824 SUNAMO DALABEHERA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-007/132
(LUHANGAR) 		2424005007NRG24111020230403474 12/10/2023 Emanuel Dalabehera 2424005007WL040590 Emanuel Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448844 EMANUEL DALABEHERA CANARA BANK(508532)
28 NUAGADA OR-24-005-007-007/150
(LUHANGAR) 		2424005007NRG24111020230403484 12/10/2023 Udaya Raita 2424005007WL040594 Udaya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448820 UDAYA RAITA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-007/161
(LUHANGAR) 		2424005007NRG24111020230403485 12/10/2023 Ismeni Raita 2424005007WL040594 Ismeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448839 ISAMENI RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-007/161
(LUHANGAR) 		2424005007NRG24111020230403486 12/10/2023 Ranjan Raita 2424005007WL040594 Ranjan Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265448857 MR RANJAN RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-007-007/45834502
(LUHANGAR) 		2424005007NRG24111020230403479 12/10/2023 Ephriyam Dalabehera 2424005007WL040592 Ephriyam Dalabehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265448813 MR IFRIYAM DALABEHERA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-007-008/570
(LUHANGAR) 		2424005007NRG24121020230404907 12/10/2023 Aranusa Raita 2424005007WL040867 Aranusa Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448822 ARANSU RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-008/570
(LUHANGAR) 		2424005007NRG24121020230404908 12/10/2023 Kapuri Dalabehera 2424005007WL040867 Kapuri Dalabehera 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265448845 KAPURI RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-008/577
(LUHANGAR) 		2424005007NRG24121020230404910 12/10/2023 Sasuni Dalabehara 2424005007WL040867 Sasuni Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448849 SANSUNI RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-007-008/577
(LUHANGAR) 		2424005007NRG24121020230404909 12/10/2023 Tisana Dalabehara 2424005007WL040867 Tisana Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448850 TISANA RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24121020230404892 12/10/2023 Pundi Mandala 2424005007WL040861 Pundi Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448871 PUNDI MANDAL CANARA BANK(508532)
37 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24121020230404894 12/10/2023 Ritasmani Mandala 2424005007WL040861 Ritasmani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448831 RITASMANI MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24121020230404891 12/10/2023 Suka Mandala 2424005007WL040861 Suka Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448787 SUKO MANDAL CANARA BANK(508532)
39 NUAGADA OR-24-005-007-008/597
(LUHANGAR) 		2424005007NRG24111020230403457 12/10/2023 Enata Raita 2424005007WL040586 Enata Raita 00078 CNRB0018039 948 948 Processed 10/11/2023 7265448846 MR INATH RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-007-008/597
(LUHANGAR) 		2424005007NRG24111020230403458 12/10/2023 Galanti Raita 2424005007WL040586 Galanti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448800 GALANTI RAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-007-008/599
(LUHANGAR) 		2424005007NRG24111020230403460 12/10/2023 Sujani Mandala 2424005007WL040586 Sujani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448814 SUJANI MANDAL CANARA BANK(508532)
42 NUAGADA OR-24-005-007-008/599
(LUHANGAR) 		2424005007NRG24111020230403459 12/10/2023 Tinaka Mandala 2424005007WL040586 Tinaka Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448826 TINAK MANDAL CANARA BANK(508532)
43 NUAGADA OR-24-005-007-008/606
(LUHANGAR) 		2424005007NRG24111020230403544 12/10/2023 Girjana Raita 2424005007WL040604 Girjana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448832 GIRJAN RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-007-008/606
(LUHANGAR) 		2424005007NRG24111020230403545 12/10/2023 Rimpani Raita 2424005007WL040604 Rimpani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448815 RIMPANI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-009/232
(LUHANGAR) 		2424005007NRG24111020230403552 12/10/2023 Putali Raita 2424005007WL040607 Putali Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448810 PUTALI RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-007-009/234
(LUHANGAR) 		2424005007NRG24111020230403503 12/10/2023 Jirimiya Raika 2424005007WL040600 Jirimiya Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448869 JIRIMIYA RAIKA CANARA BANK(508532)
47 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24111020230403507 12/10/2023 Jisaya Raika 2424005007WL040601 Jisaya Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448788 JISAY RAIKA CANARA BANK(508532)
48 NUAGADA OR-24-005-007-009/241
(LUHANGAR) 		2424005007NRG24111020230403505 12/10/2023 Gayami Raita 2424005007WL040600 Gayami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448841 SUNA RAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24111020230403497 12/10/2023 Asant Mandal 2424005007WL040598 Asant Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448859 ASANTA MANDAL CANARA BANK(508532)
50 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24111020230403496 12/10/2023 Bimba Mandal 2424005007WL040598 Bimba Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448789 BAMBI MANDAL CANARA BANK(508532)
51 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24111020230403498 12/10/2023 Phulamani Mandal 2424005007WL040598 Phulamani Mandal 00078 CNRB0018039 474 474 Processed 10/11/2023 7265448790 MRS FULAMANI GAMANGO STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-007-009/247
(LUHANGAR) 		2424005007NRG24111020230403499 12/10/2023 Sunil Raita 2424005007WL040599 Sunil Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448816 SUNIL RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005007NRG24111020230403462 12/10/2023 Abhi Gamango 2424005007WL040587 Abhi Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265448808 MR ABHI GAMANGO STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-007-009/253
(LUHANGAR) 		2424005007NRG24111020230403464 12/10/2023 Dharmendra Raita 2424005007WL040587 Dharmendra Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265448817 DHARMENDRA RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-007-010/11057
(LUHANGAR) 		2424005007NRG24111020230403511 12/10/2023 Impini Gamanga 2424005007WL040602 Impini Gamanga 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448799 EMPINI GAMANGO CANARA BANK(508532)
56 NUAGADA OR-24-005-007-010/175
(LUHANGAR) 		2424005007NRG24111020230403515 12/10/2023 Palamika Raita 2424005007WL040602 Palamika Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448791 PALAMIKA RAITA CANARA BANK(508532)
57 NUAGADA OR-24-005-007-010/175
(LUHANGAR) 		2424005007NRG24111020230403514 12/10/2023 Rambaded Raita 2424005007WL040602 Rambaded Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448821 RAMBADE RAITO CANARA BANK(508532)
58 NUAGADA OR-24-005-007-010/183
(LUHANGAR) 		2424005007NRG24111020230403516 12/10/2023 Kusan Raita 2424005007WL040602 Kusan Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265448795 KUSANA RAITA CANARA BANK(508532)
59 NUAGADA OR-24-005-007-010/184
(LUHANGAR) 		2424005007NRG24111020230403517 12/10/2023 Malati Raita 2424005007WL040602 Malati Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448848 MALATI RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24111020230403518 12/10/2023 Mitu Raita 2424005007WL040602 Mitu Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448802 MITU RAITA CANARA BANK(508532)
61 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24111020230403519 12/10/2023 Lumbeng Karjee 2424005007WL040602 Lumbeng Karjee 00078 CNRB0018039 474 474 Processed 09/11/2023 7265448823 LUBENGA KARJEE CANARA BANK(508532)
62 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24111020230403521 12/10/2023 Alinga Raita 2424005007WL040602 Alinga Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448801 ALINGA RAITA CANARA BANK(508532)
63 NUAGADA OR-24-005-007-010/196
(LUHANGAR) 		2424005007NRG24111020230403523 12/10/2023 Melanti Mandala 2424005007WL040602 Melanti Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448852 MELANTI MANDAL CANARA BANK(508532)
64 NUAGADA OR-24-005-007-010/200
(LUHANGAR) 		2424005007NRG24111020230403524 12/10/2023 RAIBA RAITA 2424005007WL040602 RAIBA RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448858 RAIBA RAITA CANARA BANK(508532)
65 NUAGADA OR-24-005-007-010/201
(LUHANGAR) 		2424005007NRG24111020230403525 12/10/2023 Aseni Raita 2424005007WL040602 Aseni Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448847 ASENI RAITA CANARA BANK(508532)
66 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24111020230403526 12/10/2023 Surajani Raita 2424005007WL040602 Surajani Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448794 SURAJANI RAITA CANARA BANK(508532)
67 NUAGADA OR-24-005-007-010/204
(LUHANGAR) 		2424005007NRG24111020230403527 12/10/2023 Janebi Raita 2424005007WL040602 Janebi Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448851 JANEBI RAITA CANARA BANK(508532)
68 NUAGADA OR-24-005-007-010/210
(LUHANGAR) 		2424005007NRG24111020230403528 12/10/2023 Lakshmi Raita 2424005007WL040602 Lakshmi Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448792 LAKSHMI RAITA CANARA BANK(508532)
69 NUAGADA OR-24-005-007-010/458323
(LUHANGAR) 		2424005007NRG24111020230403529 12/10/2023 Sarganti Mandal 2424005007WL040602 Sarganti Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448798 SARGANTI MANDAL CANARA BANK(508532)
70 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24111020230403530 12/10/2023 Bhima Manda 2424005007WL040602 Bhima Manda 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448793 BHIMA MANDAL CANARA BANK(508532)
71 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24111020230403534 12/10/2023 Sujani karjee 2424005007WL040602 Sujani karjee 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448853 SUJA KARJI CANARA BANK(508532)
72 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24111020230403538 12/10/2023 Mrs Susila Mandal 2424005007WL040602 Mrs Susila Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448803 SUSILA MANDAL CANARA BANK(508532)
73 NUAGADA OR-24-005-007-010/458396
(LUHANGAR) 		2424005007NRG24111020230403539 12/10/2023 Surendra Raita 2424005007WL040602 Surendra Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265448854 SURENDRA RAITA RAITA CANARA BANK(508532)
74 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24111020230403543 12/10/2023 Titani Raita 2424005007WL040603 Titani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448806 TITANI RAITA CANARA BANK(508532)
75 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24111020230403493 12/10/2023 Jitendra Raita 2424005007WL040597 Jitendra Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448837 JEEDENDRA RAITA CANARA BANK(508532)
76 NUAGADA OR-24-005-007-013/331
(LUHANGAR) 		2424005007NRG24111020230403475 12/10/2023 Ayub Gamango 2424005007WL040591 Ayub Gamango 00078 CNRB0018039 711 711 Rejected 09/11/2023 7265448819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NUAGADA OR-24-005-007-013/331
(LUHANGAR) 		2424005007NRG24111020230403476 12/10/2023 Sebati Gamango 2424005007WL040591 Sebati Gamango 00078 CNRB0018039 711 711 Processed 09/11/2023 7265448797 SEBATI GAMANGO CANARA BANK(508532)
78 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24111020230403470 12/10/2023 Basmati Mandal 2424005007WL040589 Basmati Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448834 BASAMATI MANDAL CANARA BANK(508532)
79 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24111020230403469 12/10/2023 Junesh Mandal 2424005007WL040589 Junesh Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448833 JUNESH MANDAL CANARA BANK(508532)
80 NUAGADA OR-24-005-007-013/344
(LUHANGAR) 		2424005007NRG24111020230403489 12/10/2023 ASINA KERJEE 2424005007WL040596 ASINA KERJEE 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448835 ASINA KERJEE CANARA BANK(508532)
81 NUAGADA OR-24-005-007-013/344
(LUHANGAR) 		2424005007NRG24111020230403490 12/10/2023 Losni Karji 2424005007WL040596 Losni Karji 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265448867 LASNI KARJEE CANARA BANK(508532)
82 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24111020230403492 12/10/2023 EGNESH RAITA 2424005007WL040596 EGNESH RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448838 EGNESH RAITA CANARA BANK(508532)
83 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24121020230404902 12/10/2023 Sarita Raita 2424005007WL040865 Sarita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265448836 MRS SARITA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-007-015/11139
(LUHANGAR) 		2424005007NRG24111020230403548 12/10/2023 Bipina Raita 2424005007WL040606 Bipina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448856 BIPINA RAITA CANARA BANK(508532)
85 NUAGADA OR-24-005-007-015/11139
(LUHANGAR) 		2424005007NRG24111020230403549 12/10/2023 JANANTI BADARAITA 2424005007WL040606 JANANTI BADARAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448818 JAYANTI RAITA CANARA BANK(508532)
86 NUAGADA OR-24-005-007-015/400
(LUHANGAR) 		2424005007NRG24111020230403551 12/10/2023 DUINARI MANDAL 2424005007WL040606 DUINARI MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265448840 DUINARI MANDAL CANARA BANK(508532)
SubTotal 104043 104043
87 NUAGADA OR-24-005-007-007/129
(LUHANGAR) 		2424005007NRG24111020230403478 12/10/2023 Apala Dalabehera 2424005007WL040592 Apala Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265448779 MR APALA DALABEHERA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-007-007/132
(LUHANGAR) 		2424005007NRG24111020230403473 12/10/2023 Mamala Dalabehera 2424005007WL040590 Mamala Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265448778 BIMAMALA DALABEHERA CANARA BANK(508532)
89 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005007NRG24111020230403463 12/10/2023 ASINI GAMANGO 2424005007WL040587 ASINI GAMANGO 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265448785 ASINI GAMANGO CANARA BANK(508532)
90 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24111020230403512 12/10/2023 Jardira Badaraita 2424005007WL040602 Jardira Badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265448781 MRS JADIR BADARAIT STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-007-010/458339
(LUHANGAR) 		2424005007NRG24111020230403532 12/10/2023 Pramita Badaraita 2424005007WL040602 Pramita Badaraita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265448780 PRAMITA BADARAITA CANARA BANK(508532)
92 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24111020230403537 12/10/2023 RIPANTA GOMANGO 2424005007WL040602 RIPANTA GOMANGO 00415 SBIN0006935 711 711 Processed 10/11/2023 7265448783 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24111020230403542 12/10/2023 Davita Raita 2424005007WL040603 Davita Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265448782 MR DAVIDA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24121020230404901 12/10/2023 Jishiyam Raita 2424005007WL040865 Jishiyam Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265448784 JISHIYAM RAITA CANARA BANK(508532)
SubTotal 11139 11139
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_121023APB_FTO_632487 Canara Bank CNRB0018039 NUAGADA 104043
2 NUAGADA OR2424005007_121023APB_FTO_632487 State Bank of India SBIN0006935 KHAJURIPADA 9717
3 NUAGADA OR2424005007_121023APB_FTO_632487 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422

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