Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_180423APB_FTO_27662
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-24-005-004-004/11701
(KERADANG) 		2424005016NRG24170420230008687 18/04/2023 Soholo Raika 2424005016WL000517 Soholo Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981456 SOHOLO RAIKA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/11704
(KERADANG) 		2424005016NRG24170420230008690 18/04/2023 Manasi Raita 2424005016WL000517 Manasi Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981451 MANASHI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-004/11704
(KERADANG) 		2424005016NRG24170420230008691 18/04/2023 Palami Raita 2424005016WL000517 Palami Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981452 PALAMI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-004-004/11754
(KERADANG) 		2424005016NRG24170420230008692 18/04/2023 Enush Raika 2424005016WL000517 Enush Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981450 ENUSH RAIKA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-004/2964
(KERADANG) 		2424005016NRG24170420230008695 18/04/2023 Mr.AYUB RAIKA 2424005016WL000517 Mr.AYUB RAIKA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981455 AYUB RAIKA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-004/2967
(KERADANG) 		2424005016NRG24170420230008698 18/04/2023 Abhi Raita 2424005016WL000517 Abhi Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981462 ABHI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-004/2968
(KERADANG) 		2424005016NRG24170420230008699 18/04/2023 Samuel Raita 2424005016WL000517 Samuel Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981461 SAMUEL RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-004/2969
(KERADANG) 		2424005016NRG24170420230008700 18/04/2023 Magadali Raita 2424005016WL000517 Magadali Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981457 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-004-004/2971
(KERADANG) 		2424005016NRG24170420230008701 18/04/2023 Sabita Raika 2424005016WL000517 Sabita Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981458 SABITA RAIKA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-004/2995
(KERADANG) 		2424005016NRG24170420230008702 18/04/2023 Yagami Raita 2424005016WL000517 Yagami Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981387 YAGAMA RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-004-004/2996
(KERADANG) 		2424005016NRG24170420230008703 18/04/2023 STEPEN RAITA 2424005016WL000517 STEPEN RAITA 00078 CNRB0018039 1185 1185 Rejected 10/05/2023 1398981463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NUAGADA OR-24-005-004-004/3000
(KERADANG) 		2424005016NRG24170420230008704 18/04/2023 Aliya Raika 2424005016WL000517 Aliya Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981460 ELIYA RAIKA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-004/3001
(KERADANG) 		2424005016NRG24170420230008705 18/04/2023 Johana Raika 2424005016WL000517 Johana Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981449 JOHAN RAIKA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-004/3004
(KERADANG) 		2424005016NRG24170420230008706 18/04/2023 Anuka Raita 2424005016WL000517 Anuka Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981459 ANUK RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-004/3008
(KERADANG) 		2424005016NRG24170420230008707 18/04/2023 Mr.DAUDA RAIKA 2424005016WL000517 Mr.DAUDA RAIKA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981454 DAUDA RAIKA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-004/3009
(KERADANG) 		2424005016NRG24170420230008708 18/04/2023 Mr.SULOMANO RAIKA 2424005016WL000517 Mr.SULOMANO RAIKA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1398981453 SULOMANO RAIKA CANARA BANK(508532)
17 NUAGADA OR-24-005-010-003/11954
(PARIMALA) 		2424005016NRG24170420230008732 18/04/2023 ASIYAM DALABEHERA 2424005016WL000519 ASIYAM DALABEHERA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398981447 ASIYAM DALABEHERA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-003/11957
(PARIMALA) 		2424005016NRG24170420230008734 18/04/2023 JAMESH RAITA 2424005016WL000519 JAMESH RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398981445 JAMESH RAITA S/O JAYAB RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-003/11958
(PARIMALA) 		2424005016NRG24170420230008735 18/04/2023 Rajik Badaraita 2424005016WL000519 Rajik Badaraita 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398981446 RAJIK BADARAITA S/O BAISHAK BADARAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-003/11963
(PARIMALA) 		2424005016NRG24170420230008737 18/04/2023 SUMANTA RAITA 2424005016WL000519 SUMANTA RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398981448 SUMANTA RAITA S/O DAUDA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-003/11972
(PARIMALA) 		2424005016NRG24170420230008745 18/04/2023 JANESH RAITA 2424005016WL000519 JANESH RAITA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1398981444 JANESH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 27255 27255
22 NUAGADA OR-24-005-010-002/9095
(PARIMALA) 		2424005016NRG24170420230008748 18/04/2023 Kilantai Majhi 2424005016WL000520 Kilantai Majhi 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981395 KILINTAI MAJHI W/O- MADA MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-002/9100
(PARIMALA) 		2424005016NRG24170420230008752 18/04/2023 Johana Raita 2424005016WL000520 Johana Raita 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981413 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-002/9101
(PARIMALA) 		2424005016NRG24170420230008755 18/04/2023 Rayala Badaraita 2424005016WL000520 Rayala Badaraita 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981404 RAEL BADARAITA W/O- BINJAMIN PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-002/9103
(PARIMALA) 		2424005016NRG24170420230008756 18/04/2023 Sumila Raita 2424005016WL000520 Sumila Raita 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981427 SURMILA RAITA W/O- RUPAN PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-002/9104
(PARIMALA) 		2424005016NRG24170420230008757 18/04/2023 Sumi 2424005016WL000520 Sumi 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981426 SUMI RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-002/9110
(PARIMALA) 		2424005016NRG24170420230008760 18/04/2023 Jirimiya Raita 2424005016WL000520 Jirimiya Raita 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981409 JIRIMAYA RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24170420230008764 18/04/2023 Kumari Majhi 2424005016WL000520 Kumari Majhi 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981424 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24170420230008762 18/04/2023 MATHIU MAJHI 2424005016WL000520 MATHIU MAJHI 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981441 MATHEW MAJHI PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-010-002/9120
(PARIMALA) 		2424005016NRG24170420230008767 18/04/2023 Tarasita Majhi 2424005016WL000520 Tarasita Majhi 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398981433 TERESITA MAJHI W/O- NAH MAJHI PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-010-004/11555
(PARIMALA) 		2424005016NRG24170420230008790 18/04/2023 Arjuna Raita 2424005016WL000522 Arjuna Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981407 ARJUNA RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-010-004/11555
(PARIMALA) 		2424005016NRG24170420230008791 18/04/2023 Sanjubati Raita 2424005016WL000522 Sanjubati Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981428 SANJABATI RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-010-004/11751
(PARIMALA) 		2424005016NRG24170420230008794 18/04/2023 Somanath Bindhani 2424005016WL000522 Somanath Bindhani 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981430 SAMONATH BINDHANI PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-010-004/11763
(PARIMALA) 		2424005016NRG24170420230008797 18/04/2023 Kuni Bindhani 2424005016WL000522 Kuni Bindhani 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981432 KUNI BINDHANI PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-004/11763
(PARIMALA) 		2424005016NRG24170420230008796 18/04/2023 Ramesha Bindhani 2424005016WL000522 Ramesha Bindhani 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981431 RAMASH BINDHANI PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-004/11765
(PARIMALA) 		2424005016NRG24170420230008798 18/04/2023 Asia Raita 2424005016WL000522 Asia Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981425 ESIA RAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-010-004/8948
(PARIMALA) 		2424005016NRG24170420230008799 18/04/2023 Sandibai Dalabehera 2424005016WL000522 Sandibai Dalabehera 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981429 SANDI DALABAHARA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-004/8952
(PARIMALA) 		2424005016NRG24170420230008801 18/04/2023 Jayamati Raita 2424005016WL000522 Jayamati Raita 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981403 JAYAMATI RAIT PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-010-004/8959
(PARIMALA) 		2424005016NRG24170420230008803 18/04/2023 Sandi Raita 2424005016WL000522 Sandi Raita 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981401 SANDI RAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-010-004/8960
(PARIMALA) 		2424005016NRG24170420230008804 18/04/2023 Dadanga Dalabehera 2424005016WL000522 Dadanga Dalabehera 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981442 DADANGA DALABEHERA S/O- LUNGUDU PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-010-004/8963
(PARIMALA) 		2424005016NRG24170420230008805 18/04/2023 Biswanatha Bindhani 2424005016WL000522 Biswanatha Bindhani 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981421 BISWANATH BINDHANI PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-010-004/8964
(PARIMALA) 		2424005016NRG24170420230008806 18/04/2023 Suntaki Raita 2424005016WL000522 Suntaki Raita 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981443 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-010-004/8966
(PARIMALA) 		2424005016NRG24170420230008809 18/04/2023 Teresa Gamango 2424005016WL000522 Teresa Gamango 00354 PUNB0281200 888 888 Processed 10/05/2023 1398981422 TARASHA GAMANGA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-010-004/8967
(PARIMALA) 		2424005016NRG24170420230008810 18/04/2023 Jakuba Raita 2424005016WL000522 Jakuba Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981408 JAKOBA RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-010-004/8969
(PARIMALA) 		2424005016NRG24170420230008811 18/04/2023 Raibari Raita 2424005016WL000522 Raibari Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981412 RAIBARI RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-010-004/8970
(PARIMALA) 		2424005016NRG24170420230008812 18/04/2023 Ashmati Raita 2424005016WL000522 Ashmati Raita 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981434 ASAMATI RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-010-004/8971
(PARIMALA) 		2424005016NRG24170420230008813 18/04/2023 Lanita Bindani 2424005016WL000522 Lanita Bindani 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398981402 LANATI BINDHANI PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24150420230004995 18/04/2023 Ratnakar Behera 2424005016WL000308 Ratnakar Behera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981392 RATNAKAR BEHERA S/O- SRIBATSA BEHERA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-010-013/11744
(PARIMALA) 		2424005016NRG24150420230005002 18/04/2023 Gayatri Nimadu 2424005016WL000308 Gayatri Nimadu 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981410 GAYATRI NIMALU PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24150420230005004 18/04/2023 Laksmi Behera 2424005016WL000308 Laksmi Behera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981411 LAKSMI BEHERA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24150420230005003 18/04/2023 Prabhakar Behera 2424005016WL000308 Prabhakar Behera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981440 PRABHAKAR BEHERA S/O SRIBATSHA BEHERA PUNJAB NATIONAL BANK(508568)
52 NUAGADA OR-24-005-010-013/11782
(PARIMALA) 		2424005016NRG24170420230008664 18/04/2023 Runu Lima 2424005016WL000516 Runu Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981435 RUNU LIMA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-010-013/11782
(PARIMALA) 		2424005016NRG24170420230008663 18/04/2023 Simana Lima 2424005016WL000516 Simana Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981420 SIMAN LIMA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-010-013/11818
(PARIMALA) 		2424005016NRG24170420230008665 18/04/2023 PARATINA MISAL 2424005016WL000516 PARATINA MISAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981400 PARATINA MISAL W/O- PITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-010-013/11828
(PARIMALA) 		2424005016NRG24170420230008666 18/04/2023 Thamas Lima 2424005016WL000516 Thamas Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981419 MR THAMAS LIMA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-010-013/9421
(PARIMALA) 		2424005016NRG24170420230008668 18/04/2023 Namita Lima 2424005016WL000516 Namita Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981439 NAMITA LIMA PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-010-013/9421
(PARIMALA) 		2424005016NRG24170420230008667 18/04/2023 PRAMIKA LIMMA 2424005016WL000516 PRAMIKA LIMMA 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981394 PREMIKA LIMA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-010-013/9424
(PARIMALA) 		2424005016NRG24170420230008670 18/04/2023 Agastina karadh 2424005016WL000516 Agastina karadh 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981418 AGASTINA KARADH PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-010-013/9425
(PARIMALA) 		2424005016NRG24170420230008671 18/04/2023 Nirmala Paradhano 2424005016WL000516 Nirmala Paradhano 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981437 NIRMALA PRADHAN W/O- SAHADEV PRADHAN PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-010-013/9426
(PARIMALA) 		2424005016NRG24170420230008673 18/04/2023 Sanju Pradhan 2424005016WL000516 Sanju Pradhan 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981438 SANJU PRADHAN W/O- DANIEL PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-010-013/9437
(PARIMALA) 		2424005016NRG24170420230008675 18/04/2023 Premagini Pala 2424005016WL000516 Premagini Pala 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981406 PREMANGINI PAL PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-010-013/9438
(PARIMALA) 		2424005016NRG24170420230008677 18/04/2023 Lesama Pala 2424005016WL000516 Lesama Pala 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981398 LESEMA PAL W/O- DEBENDRA PAL PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-010-013/9443
(PARIMALA) 		2424005016NRG24170420230008680 18/04/2023 Madhusmita Lima 2424005016WL000516 Madhusmita Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981436 MADHUSMITA LIMA W/O- ISMAEL LIMA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-010-013/9451
(PARIMALA) 		2424005016NRG24170420230008682 18/04/2023 Pratima Pradhan 2424005016WL000516 Pratima Pradhan 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981399 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-010-013/9481
(PARIMALA) 		2424005016NRG24150420230005005 18/04/2023 Sukeshi Patra 2424005016WL000308 Sukeshi Patra 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398981396 SUKESHI PATRA PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-010-013/9485
(PARIMALA) 		2424005016NRG24150420230005006 18/04/2023 Kiswari Pradhani 2424005016WL000308 Kiswari Pradhani 00354 PUNB0281200 1659 1659 Processed 10/05/2023 1398981423 KISWARI PRADHANI PUNJAB NATIONAL BANK(508568)
67 NUAGADA OR-24-005-010-013/9486
(PARIMALA) 		2424005016NRG24170420230008683 18/04/2023 Dauda Pani 2424005016WL000516 Dauda Pani 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981391 DAUD PANI PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-010-013/9486
(PARIMALA) 		2424005016NRG24170420230008684 18/04/2023 Sulami Pani 2424005016WL000516 Sulami Pani 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981390 SULAMI PANI PUNJAB NATIONAL BANK(508568)
69 NUAGADA OR-24-005-010-013/9489
(PARIMALA) 		2424005016NRG24170420230008686 18/04/2023 Kedarkanta Lima 2424005016WL000516 Kedarkanta Lima 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981397 KEDAR KANT LIMA INDIAN OVERSEAS BANK(508541)
70 NUAGADA OR-24-005-010-013/9489
(PARIMALA) 		2424005016NRG24170420230008685 18/04/2023 Sujata Limma 2424005016WL000516 Sujata Limma 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398981393 SUJATA LIMA W/O RAMAKANTA LIMA PUNJAB NATIONAL BANK(508568)
SubTotal 62706 62706
71 NUAGADA OR-24-005-010-002/9109
(PARIMALA) 		2424005016NRG24170420230008759 18/04/2023 Katherina Majhi 2424005016WL000520 Katherina Majhi 00354 PUNB0312100 1332 1332 Processed 10/05/2023 1398981405 KATHARINA MAJHI W/O- ANDRIY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
72 NUAGADA OR-24-005-010-002/9099
(PARIMALA) 		2424005016NRG24170420230008750 18/04/2023 Suabasani Raita 2424005016WL000520 Suabasani Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981480 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-010-002/9100
(PARIMALA) 		2424005016NRG24170420230008751 18/04/2023 Mariyam Raita 2424005016WL000520 Mariyam Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981471 MARIYAM RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-010-002/9100
(PARIMALA) 		2424005016NRG24170420230008753 18/04/2023 Rina raita 2424005016WL000520 Rina raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981465 MRS RINA RAITA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-010-002/9101
(PARIMALA) 		2424005016NRG24170420230008754 18/04/2023 banjamin Badaraita 2424005016WL000520 banjamin Badaraita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981472 MR BINAJAMIN BADARAIT STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-010-002/9109
(PARIMALA) 		2424005016NRG24170420230008758 18/04/2023 Andriya Majhi 2424005016WL000520 Andriya Majhi 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981476 MR ANDRIY MAJHI STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-010-002/9110
(PARIMALA) 		2424005016NRG24170420230008761 18/04/2023 Sabita Raita 2424005016WL000520 Sabita Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981479 MRS SABITA RAITA STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-010-002/9113
(PARIMALA) 		2424005016NRG24170420230008763 18/04/2023 Jesoph majhi 2424005016WL000520 Jesoph majhi 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981475 JOSEPH MAJHI PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-010-002/9116
(PARIMALA) 		2424005016NRG24170420230008765 18/04/2023 Jinunga Raita 2424005016WL000520 Jinunga Raita 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981473 MR JINUNGA RAIT STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-010-002/9120
(PARIMALA) 		2424005016NRG24170420230008766 18/04/2023 Noha Majhi 2424005016WL000520 Noha Majhi 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981478 MR NAHU MAJHI STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-010-002/9122
(PARIMALA) 		2424005016NRG24170420230008769 18/04/2023 Alisa Mali 2424005016WL000520 Alisa Mali 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981416 ELISA MALI PUNJAB NATIONAL BANK(508568)
82 NUAGADA OR-24-005-010-002/9122
(PARIMALA) 		2424005016NRG24170420230008768 18/04/2023 Joseph Mali 2424005016WL000520 Joseph Mali 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398981417 JUSEPH MALI PUNJAB NATIONAL BANK(508568)
83 NUAGADA OR-24-005-010-004/11703
(PARIMALA) 		2424005016NRG24170420230008792 18/04/2023 Anamo Raita 2424005016WL000522 Anamo Raita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398981477 MR ANAMA RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-010-004/11748
(PARIMALA) 		2424005016NRG24170420230008793 18/04/2023 Subani Raita 2424005016WL000522 Subani Raita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398981474 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-010-004/11751
(PARIMALA) 		2424005016NRG24170420230008795 18/04/2023 Kanchana Bindhani 2424005016WL000522 Kanchana Bindhani 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398981414 MRS KANCHANA BINDHANI STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-010-004/8965
(PARIMALA) 		2424005016NRG24170420230008807 18/04/2023 Panchia Raita 2424005016WL000522 Panchia Raita 00415 SBIN0002113 888 888 Processed 10/05/2023 1398981466 MR PANCHIA RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-010-004/8973
(PARIMALA) 		2424005016NRG24170420230008814 18/04/2023 Galami Raita 2424005016WL000522 Galami Raita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1398981481 MRS GALAMI RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-010-013/11672
(PARIMALA) 		2424005016NRG24150420230004996 18/04/2023 Kuni Patika 2424005016WL000308 Kuni Patika 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981484 MRS KUNI PATIKA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-010-013/11694
(PARIMALA) 		2424005016NRG24150420230004997 18/04/2023 Sulachana Sahu 2424005016WL000308 Sulachana Sahu 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981482 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
90 NUAGADA OR-24-005-010-013/11705
(PARIMALA) 		2424005016NRG24150420230004998 18/04/2023 Laxmi Patra 2424005016WL000308 Laxmi Patra 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981388 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
91 NUAGADA OR-24-005-010-013/11743
(PARIMALA) 		2424005016NRG24150420230005000 18/04/2023 Lakshman Behera 2424005016WL000308 Lakshman Behera 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981483 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-010-013/11743
(PARIMALA) 		2424005016NRG24150420230005001 18/04/2023 Sailandri Behera 2424005016WL000308 Sailandri Behera 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981467 MRS SAILANDRI BEHERA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-010-013/11745
(PARIMALA) 		2424005016NRG24170420230008662 18/04/2023 Saliman Pradhan 2424005016WL000516 Saliman Pradhan 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981389 SALIMAN PRADHANA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-010-013/9424
(PARIMALA) 		2424005016NRG24170420230008669 18/04/2023 Sobas Karada 2424005016WL000516 Sobas Karada 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981415 MR SUBASH KARADA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-010-013/9426
(PARIMALA) 		2424005016NRG24170420230008672 18/04/2023 Daniel Pradhan 2424005016WL000516 Daniel Pradhan 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981464 MR DANIEL PRADHAN STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-010-013/9437
(PARIMALA) 		2424005016NRG24170420230008674 18/04/2023 Philip Pala 2424005016WL000516 Philip Pala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981485 MR PHILIP PAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-010-013/9438
(PARIMALA) 		2424005016NRG24170420230008676 18/04/2023 Debendra Pala 2424005016WL000516 Debendra Pala 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981470 MR DEBENDRA PAL STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-010-013/9443
(PARIMALA) 		2424005016NRG24170420230008679 18/04/2023 Esmaiel Limma 2424005016WL000516 Esmaiel Limma 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981469 MR ISAMAEL LIMA STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-010-013/9451
(PARIMALA) 		2424005016NRG24170420230008681 18/04/2023 Harsa Pradhan 2424005016WL000516 Harsa Pradhan 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398981468 MR HARSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 37044 37044
Total 128337 128337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_180423APB_FTO_27662 Canara Bank CNRB0018039 NUAGADA 27255
2 NUAGADA OR2424005016_180423APB_FTO_27662 Punjab National Bank PUNB0281200 SARALAPADAR 62706
3 NUAGADA OR2424005016_180423APB_FTO_27662 Punjab National Bank PUNB0312100 SUTHALIA 1332
4 NUAGADA OR2424005016_180423APB_FTO_27662 State Bank of India SBIN0002113 R.UDAYAGIRI 37044

Download In Excel