Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_121223APB_FTO_877492
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-24-005-008-001/488601126
(NUAGADA) 		2424005008NRG24111220230571568 12/12/2023 DONISTANTAN PARICHHA 2424005008WL069354 DONISTANTAN PARICHHA 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217904 DONISTANTAN PARICHHA CANARA BANK(508532)
2 NUAGADA OR-24-005-008-001/8402
(NUAGADA) 		2424005008NRG24111220230571569 12/12/2023 Puspalata Pani 2424005008WL069354 Puspalata Pani 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217954 PUSPALATA PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24091220230564528 12/12/2023 Smt Birajita singh 2424005008WL068319 Smt Birajita singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217923 BIRAJITA SINGH CANARA BANK(508532)
4 NUAGADA OR-24-005-008-001/8430
(NUAGADA) 		2424005008NRG24091220230564529 12/12/2023 Janathana Pani 2424005008WL068319 Janathana Pani 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217973 JANATHAN PANI CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/8443
(NUAGADA) 		2424005008NRG24111220230571570 12/12/2023 Krutanjali Kayuri 2424005008WL069354 Krutanjali Kayuri 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217932 KRUTANJALI KAUNRI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005008NRG24111220230571617 12/12/2023 Martha Palta 2424005008WL069362 Martha Palta 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217921 MARTHA PALTA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/8495
(NUAGADA) 		2424005008NRG24091220230564530 12/12/2023 Manika Kaunri 2424005008WL068319 Manika Kaunri 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217920 MANIKA KARUNRI L CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/8498
(NUAGADA) 		2424005008NRG24091220230564531 12/12/2023 Prakash Pala 2424005008WL068319 Prakash Pala 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217953 PRAKASHA CH PAL CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/8518
(NUAGADA) 		2424005008NRG24091220230564532 12/12/2023 Amita Pall 2424005008WL068319 Amita Pall 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217931 AMITA PAL CANARA BANK(508532)
10 NUAGADA OR-24-005-008-002/8544
(NUAGADA) 		2424005008NRG24111220230571626 12/12/2023 Mr.Ananta Dalabehera 2424005008WL069363 Mr.Ananta Dalabehera 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217947 MR ANANT DALABEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-008-003/11200
(NUAGADA) 		2424005008NRG24111220230568667 12/12/2023 Bhagirathi Gouda 2424005008WL068891 Bhagirathi Gouda 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217906 BHAGIRATHI GOUDA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/458327
(NUAGADA) 		2424005008NRG24111220230568668 12/12/2023 Sushama Singh 2424005008WL068891 Sushama Singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217946 SUSHMA SINGH CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/458339
(NUAGADA) 		2424005008NRG24111220230568698 12/12/2023 Santamani Bebarta 2424005008WL068892 Santamani Bebarta 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217915 SANTAMANI BEBARTTA BEBARTTA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/458340
(NUAGADA) 		2424005008NRG24111220230568669 12/12/2023 Jibandini Kaunri 2424005008WL068891 Jibandini Kaunri 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217945 JIBANADINI KAUNRI CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24111220230568699 12/12/2023 PRASANSASITA PASPUREDDY 2424005008WL068892 PRASANSASITA PASPUREDDY 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217962 PRANSASITA PASUPUREDDY CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/458345
(NUAGADA) 		2424005008NRG24111220230568670 12/12/2023 KAMAL KUMAR BIR 2424005008WL068891 KAMAL KUMAR BIR 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217911 KAMAL KUMAR BIR CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24111220230568700 12/12/2023 Amit Kumar Edla 2424005008WL068892 Amit Kumar Edla 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217975 AMIT EDLA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24111220230568702 12/12/2023 Babilan Pani 2424005008WL068892 Babilan Pani 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217971 BABILAN PANI CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24111220230571590 12/12/2023 Mr.Bikram Sabar 2424005008WL069357 Mr.Bikram Sabar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217918 BIKRAM SABAR CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24111220230571591 12/12/2023 Smt Sinati Sabar 2424005008WL069357 Smt Sinati Sabar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217944 SINATI SABARA CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/488401
(NUAGADA) 		2424005008NRG24111220230568671 12/12/2023 D.Eswar Rao 2424005008WL068891 D.Eswar Rao 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217909 D ISWAR RAO CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/488401
(NUAGADA) 		2424005008NRG24111220230568672 12/12/2023 D.Santoshi 2424005008WL068891 D.Santoshi 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217924 D SANTHOSHI RAO CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488429
(NUAGADA) 		2424005008NRG24111220230571610 12/12/2023 Minakhi Arisalya 2424005008WL069361 Minakhi Arisalya 00078 CNRB0018039 1185 1185 Processed 01/03/2024 1104217933 MINAKSHI SINGH CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488462
(NUAGADA) 		2424005008NRG24111220230568673 12/12/2023 RANJANI PANI 2424005008WL068891 RANJANI PANI 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217938 RANJANI PANI CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/488468
(NUAGADA) 		2424005008NRG24111220230568703 12/12/2023 Jemanta Bir 2424005008WL068892 Jemanta Bir 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217972 JEMANTA BIR CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488480
(NUAGADA) 		2424005008NRG24111220230568705 12/12/2023 Midiyan Ganta 2424005008WL068892 Midiyan Ganta 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217974 MIDIYAN GANTA CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488521
(NUAGADA) 		2424005008NRG24111220230568708 12/12/2023 Kuktanjali Limma 2424005008WL068892 Kuktanjali Limma 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217960 MUKTANJALI LIMMA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005008NRG24111220230568709 12/12/2023 BAPUN LIMA 2424005008WL068892 BAPUN LIMA 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217957 BAPUN LIMA CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24111220230568674 12/12/2023 Sabulan Singh 2424005008WL068891 Sabulan Singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217940 MRS SABULAN SINGH STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24111220230568675 12/12/2023 Urmila Sing 2424005008WL068891 Urmila Sing 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217965 URMILA SINGH CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24111220230568710 12/12/2023 Prabin Kumar Pani 2424005008WL068892 Prabin Kumar Pani 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217913 MR PRABINA PANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24111220230568711 12/12/2023 Shampoline Singh 2424005008WL068892 Shampoline Singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217959 SHAMPOLINE SINGH CANARA BANK(508532)
33 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24111220230568712 12/12/2023 surutha singh 2424005008WL068892 surutha singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217910 SURATH KUMAR SINGH CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24111220230568677 12/12/2023 Geeta Singh 2424005008WL068891 Geeta Singh 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217928 GEETA KAURI CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24111220230568676 12/12/2023 LALMOHAN SINGH 2424005008WL068891 LALMOHAN SINGH 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217935 LALMOHAN SINGH CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24111220230568678 12/12/2023 Jharana Beero 2424005008WL068891 Jharana Beero 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217970 JHARANA BEERO CANARA BANK(508532)
37 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24111220230568714 12/12/2023 Sahel Mishal 2424005008WL068892 Sahel Mishal 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217937 SAHIL MISAL CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/488595
(NUAGADA) 		2424005008NRG24091220230564554 12/12/2023 Preeti raj Pal 2424005008WL068322 Preeti raj Pal 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217956 PREETI RAJ PAL CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24091220230564556 12/12/2023 mini paricha 2424005008WL068322 mini paricha 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217961 MINI GANTA CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/488601008
(NUAGADA) 		2424005008NRG24111220230568680 12/12/2023 MANITA NAG 2424005008WL068891 MANITA NAG 00078 CNRB0018039 1422 1422 Processed 01/03/2024 1104217951 MONITA PANI CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/488601013
(NUAGADA) 		2424005008NRG24091220230564545 12/12/2023 BISWALATA JENA 2424005008WL068321 BISWALATA JENA 00078 CNRB0018039 1117 1117 Processed 01/03/2024 1104217941 BISWALATA JENA CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/488601015
(NUAGADA) 		2424005008NRG24091220230564559 12/12/2023 Mr JIHUDA Kumar SINGH 2424005008WL068322 Mr JIHUDA Kumar SINGH 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217948 Mrs JIHUDA SINGH STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-008-003/488601023
(NUAGADA) 		2424005008NRG24091220230564560 12/12/2023 ASHA RANI ANANDA 2424005008WL068322 ASHA RANI ANANDA 00078 CNRB0018039 948 948 Processed 29/02/2024 1104217905 Miss. ASARANI EDLA CENTRAL BANK OF INDIA(607115)
44 NUAGADA OR-24-005-008-003/488601065
(NUAGADA) 		2424005008NRG24091220230564567 12/12/2023 PARAMANDA SINGH 2424005008WL068322 PARAMANDA SINGH 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217963 PARAMANDA SINGH CANARA BANK(508532)
45 NUAGADA OR-24-005-008-003/4886011
(NUAGADA) 		2424005008NRG24091220230564499 12/12/2023 Mr.Binaya sabar 2424005008WL068312 Mr.Binaya sabar 00078 CNRB0018039 957 957 Rejected 29/02/2024 1104217922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NUAGADA OR-24-005-008-003/488601132
(NUAGADA) 		2424005008NRG24111220230571611 12/12/2023 Rakesh arisalya 2424005008WL069361 Rakesh arisalya 00078 CNRB0018039 1185 1185 Processed 29/02/2024 1104217912 RAKESH ROSHAN ARISALYA AXIS BANK(607153)
47 NUAGADA OR-24-005-008-003/488601204
(NUAGADA) 		2424005008NRG24091220230564569 12/12/2023 Baijayanti pani 2424005008WL068322 Baijayanti pani 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217942 BAYJANTI NAYAK CANARA BANK(508532)
48 NUAGADA OR-24-005-008-003/488601206
(NUAGADA) 		2424005008NRG24091220230564570 12/12/2023 Subesh pani 2424005008WL068322 Subesh pani 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217976 SUDESH PANI CANARA BANK(508532)
49 NUAGADA OR-24-005-008-003/488601212
(NUAGADA) 		2424005008NRG24091220230564571 12/12/2023 Pritirekha ganta 2424005008WL068322 Pritirekha ganta 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217950 PRITIREKHA GANTA CANARA BANK(508532)
50 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24091220230564573 12/12/2023 Jinatama ganta 2424005008WL068322 Jinatama ganta 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217952 JHINATAMA GANTA CANARA BANK(508532)
51 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24091220230564572 12/12/2023 Shydhiyan ganta 2424005008WL068322 Shydhiyan ganta 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217955 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-008-003/488601214
(NUAGADA) 		2424005008NRG24091220230564574 12/12/2023 Jigyas kumar singh 2424005008WL068322 Jigyas kumar singh 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217914 JIGYAS KUMAR SINGH CANARA BANK(508532)
53 NUAGADA OR-24-005-008-003/488601216
(NUAGADA) 		2424005008NRG24091220230564576 12/12/2023 Rutama pani 2424005008WL068322 Rutama pani 00078 CNRB0018039 948 948 Processed 29/02/2024 1104217939 RUTAMA PANI IDBI BANK(607095)
54 NUAGADA OR-24-005-008-003/488601221
(NUAGADA) 		2424005008NRG24091220230564523 12/12/2023 Madhuri sabar 2424005008WL068318 Madhuri sabar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217929 MADHURI SABARA CANARA BANK(508532)
55 NUAGADA OR-24-005-008-003/488601233
(NUAGADA) 		2424005008NRG24091220230564578 12/12/2023 Sujit nag 2424005008WL068322 Sujit nag 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217903 MR SUJIT NAG STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-008-003/488601253
(NUAGADA) 		2424005008NRG24091220230564582 12/12/2023 Akash pani 2424005008WL068322 Akash pani 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217977 AKASH PANI CANARA BANK(508532)
57 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005008NRG24091220230564583 12/12/2023 Raju macha 2424005008WL068322 Raju macha 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217936 MR RAJU MACHHA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-008-003/488601297
(NUAGADA) 		2424005008NRG24091220230564585 12/12/2023 Sunit Kumar Nag 2424005008WL068322 Sunit Kumar Nag 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217934 SUNIT KUMAR NAG CANARA BANK(508532)
59 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24091220230564586 12/12/2023 DIPTIRAJ PAL 2424005008WL068322 DIPTIRAJ PAL 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217958 DIPTIRAJ PAL CANARA BANK(508532)
60 NUAGADA OR-24-005-008-003/488601308
(NUAGADA) 		2424005008NRG24091220230564587 12/12/2023 JIKHARIYA KARADO 2424005008WL068322 JIKHARIYA KARADO 00078 CNRB0018039 948 948 Processed 01/03/2024 1104217916 MR JIKHARIYA KARAD STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-008-003/488601374
(NUAGADA) 		2424005008NRG24111220230571586 12/12/2023 DIMANU SABARA 2424005008WL069356 DIMANU SABARA 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217925 DIMANU SABAR CANARA BANK(508532)
62 NUAGADA OR-24-005-008-003/488601394
(NUAGADA) 		2424005008NRG24091220230564521 12/12/2023 Bhimasen Pradhan 2424005008WL068317 Bhimasen Pradhan 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217919 BHIMASEN PRADHAN CANARA BANK(508532)
63 NUAGADA OR-24-005-008-003/488601398
(NUAGADA) 		2424005008NRG24091220230564513 12/12/2023 Mr SURESH SABAR 2424005008WL068316 Mr SURESH SABAR 00078 CNRB0018039 798 798 Processed 01/03/2024 1104217968 SURESH SABARA CANARA BANK(508532)
64 NUAGADA OR-24-005-008-003/4886016
(NUAGADA) 		2424005008NRG24091220230564514 12/12/2023 Rajesh sabar 2424005008WL068316 Rajesh sabar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217943 RAJESH SABAR CANARA BANK(508532)
65 NUAGADA OR-24-005-008-003/4886070
(NUAGADA) 		2424005008NRG24091220230564515 12/12/2023 Kamita Sabara 2424005008WL068316 Kamita Sabara 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217969 KAMITA SABARA CANARA BANK(508532)
66 NUAGADA OR-24-005-008-003/4886071
(NUAGADA) 		2424005008NRG24111220230571594 12/12/2023 Jagadish Sabara 2424005008WL069358 Jagadish Sabara 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217927 JAGADISH SABARA CANARA BANK(508532)
67 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24091220230564505 12/12/2023 Daman Bhuyan 2424005008WL068314 Daman Bhuyan 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217926 DAMON BHUYAN CANARA BANK(508532)
68 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24091220230564506 12/12/2023 Jeenemi Bhuyan 2424005008WL068314 Jeenemi Bhuyan 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217967 JINEMI BHUYAN CANARA BANK(508532)
69 NUAGADA OR-24-005-008-003/48860954
(NUAGADA) 		2424005008NRG24091220230564500 12/12/2023 Ghansi Mandal 2424005008WL068312 Ghansi Mandal 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217966 MRS GHASI MONDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-008-003/48860983
(NUAGADA) 		2424005008NRG24091220230564546 12/12/2023 Sandhyajyoti Pani 2424005008WL068321 Sandhyajyoti Pani 00078 CNRB0018039 1117 1117 Processed 01/03/2024 1104217949 SANDHYAJYOTI PANI CANARA BANK(508532)
71 NUAGADA OR-24-005-008-003/48860995
(NUAGADA) 		2424005008NRG24091220230564524 12/12/2023 Mr.Jyotiran Madangia 2424005008WL068318 Mr.Jyotiran Madangia 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217964 JYOTIRANJAN MADGANGIA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24091220230564539 12/12/2023 Hanaka Pala 2424005008WL068320 Hanaka Pala 00078 CNRB0018039 1117 1117 Processed 01/03/2024 1104217917 HANAKA PALL CANARA BANK(508532)
73 NUAGADA OR-24-005-008-003/8066
(NUAGADA) 		2424005008NRG24091220230564509 12/12/2023 Kunima Singh 2424005008WL068315 Kunima Singh 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217908 KUNIMA SINGH CANARA BANK(508532)
74 NUAGADA OR-24-005-008-003/8266
(NUAGADA) 		2424005008NRG24091220230564516 12/12/2023 Dasarathi Sabara 2424005008WL068316 Dasarathi Sabara 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217930 DASARATHI SABARA CANARA BANK(508532)
75 NUAGADA OR-24-005-008-003/8357
(NUAGADA) 		2424005008NRG24111220230571582 12/12/2023 Gurubada Sabar 2424005008WL069355 Gurubada Sabar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104217907 GURUBADA SABAR CANARA BANK(508532)
SubTotal 88200 88200
76 NUAGADA OR-24-005-008-003/488601070
(NUAGADA) 		2424005008NRG24091220230564568 12/12/2023 Ashok sahu 2424005008WL068322 Ashok sahu 00176 IDIB000P025 948 948 Processed 29/02/2024 1104217902 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
SubTotal 948 948
77 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24091220230564527 12/12/2023 Jukta Singh 2424005008WL068319 Jukta Singh 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104217893 JUKTA SINGH CANARA BANK(508532)
SubTotal 1422 1422
78 NUAGADA OR-24-005-008-001/8500
(NUAGADA) 		2424005008NRG24111220230571618 12/12/2023 Jirimiya Limma 2424005008WL069362 Jirimiya Limma 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104217895 MR JIRIMIYA LIMA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-008-001/8532
(NUAGADA) 		2424005008NRG24111220230571572 12/12/2023 Manohar Parichha 2424005008WL069354 Manohar Parichha 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104217894 MR MANAHARA PARICHHA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-008-001/8532
(NUAGADA) 		2424005008NRG24111220230571573 12/12/2023 MONICA PARICHHA 2424005008WL069354 MONICA PARICHHA 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104217898 MRS MONICA PARICHHA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005008NRG24111220230568706 12/12/2023 Mr Ajay Kumar Dash 2424005008WL068892 Mr Ajay Kumar Dash 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104217897 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24091220230564555 12/12/2023 abhinash ganta 2424005008WL068322 abhinash ganta 00415 SBIN0006935 948 948 Processed 01/03/2024 1104217896 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-008-003/488601014
(NUAGADA) 		2424005008NRG24091220230564557 12/12/2023 SADAR SINGH 2424005008WL068322 SADAR SINGH 00415 SBIN0006935 948 948 Rejected 29/02/2024 1104217901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NUAGADA OR-24-005-008-003/488601029
(NUAGADA) 		2424005008NRG24091220230564562 12/12/2023 TITUBABU SINGH 2424005008WL068322 TITUBABU SINGH 00415 SBIN0006935 948 948 Processed 01/03/2024 1104217900 MR TITU BABU SINGH STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005008NRG24091220230564577 12/12/2023 Samuel beera 2424005008WL068322 Samuel beera 00415 SBIN0006935 948 948 Processed 01/03/2024 1104217899 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 100050 100050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_121223APB_FTO_877492 Canara Bank CNRB0018039 NUAGADA 88200
2 NUAGADA OR2424005008_121223APB_FTO_877492 Indian Bank IDIB000P025 PARLAKHEMUNDI 948
3 NUAGADA OR2424005008_121223APB_FTO_877492 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
4 NUAGADA OR2424005008_121223APB_FTO_877492 State Bank of India SBIN0006935 KHAJURIPADA 9480

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