Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_050623APB_FTO_197766
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 SULIAPADA OR-04-065-003-015/24279
(BAGHADA) 		2404065003NRG24050620230628895 05/06/2023 KISHOR KUMAR NAIK 2404065003WL028199 KISHOR KUMAR NAIK 00048 BKID0005462 1659 1659 Processed 12/06/2023 2461832337 KISHOR KUMAR NAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-003-015/6338
(BAGHADA) 		2404065003NRG24050620230628900 05/06/2023 UTTAM KUMAR TUNG 2404065003WL028199 UTTAM KUMAR TUNG 00048 BKID0005462 1659 1659 Processed 12/06/2023 2461832332 UTTAM KUMAR TUNG BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-003-015/6742
(BAGHADA) 		2404065003NRG24050620230628919 05/06/2023 YASADA NAYAK 2404065003WL028199 YASADA NAYAK 00048 BKID0005462 1659 1659 Processed 12/06/2023 2461832305 YASODA NAYAK BANK OF INDIA(508505)
SubTotal 4977 4977
4 SULIAPADA OR-04-065-003-015/6636
(BAGHADA) 		2404065003NRG24050620230628911 05/06/2023 Renuka Pal 2404065003WL028199 Renuka Pal 00048 BKID0005488 1659 1659 Processed 12/06/2023 2461832320 RENUKA PAL CANARA BANK(508532)
SubTotal 1659 1659
5 SULIAPADA OR-04-065-003-007/7443
(BAGHADA) 		2404065003NRG24050620230628866 05/06/2023 KUNA MARNDI 2404065003WL028198 KUNA MARNDI 00078 CNRB0000179 474 474 Processed 12/06/2023 2461832302 KUNA MARNDI CANARA BANK(508532)
SubTotal 474 474
6 SULIAPADA OR-04-065-003-005/24115
(BAGHADA) 		2404065003NRG24050620230628858 05/06/2023 HEMCHANDRA MOHANTA 2404065003WL028198 HEMCHANDRA MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832339 HEM CHANDRA MOHANTA CANARA BANK(508532)
7 SULIAPADA OR-04-065-003-005/24115
(BAGHADA) 		2404065003NRG24050620230628859 05/06/2023 SARASWATI MOHANTA 2404065003WL028198 SARASWATI MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832340 SARASWATI MOHANTA CANARA BANK(508532)
8 SULIAPADA OR-04-065-003-005/24428
(BAGHADA) 		2404065003NRG24050620230628789 05/06/2023 KISHORE KR MOHANTA 2404065003WL028196 KISHORE KR MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832272 KISHORE KUMAR MOHANTA CANARA BANK(508532)
9 SULIAPADA OR-04-065-003-005/24537
(BAGHADA) 		2404065003NRG24050620230628790 05/06/2023 RENUKA MOHANTA 2404065003WL028196 RENUKA MOHANTA 00078 CNRB0001796 474 474 Processed 12/06/2023 2461832334 RENUKA MOHANTA CANARA BANK(508532)
10 SULIAPADA OR-04-065-003-005/7063
(BAGHADA) 		2404065003NRG24050620230628791 05/06/2023 SEPHALI MOHANTA 2404065003WL028196 SEPHALI MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832270 SEPHALI MOHANTA CANARA BANK(508532)
11 SULIAPADA OR-04-065-003-005/7063
(BAGHADA) 		2404065003NRG24050620230628792 05/06/2023 SURENDRA MOHANTA 2404065003WL028196 SURENDRA MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832271 SURENDRA MOHANTA CANARA BANK(508532)
12 SULIAPADA OR-04-065-003-005/7065
(BAGHADA) 		2404065003NRG24050620230628793 05/06/2023 SARASWATI MOHANTA 2404065003WL028196 SARASWATI MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832304 SARASWATI MOHANTA CANARA BANK(508532)
13 SULIAPADA OR-04-065-003-005/7068
(BAGHADA) 		2404065003NRG24050620230628795 05/06/2023 LABANGALATA MOHANTA 2404065003WL028196 LABANGALATA MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832287 LABANGALATA MOHANTA CANARA BANK(508532)
14 SULIAPADA OR-04-065-003-005/7073
(BAGHADA) 		2404065003NRG24050620230628796 05/06/2023 BHARATI MOHANTA 2404065003WL028196 BHARATI MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832288 BHARATI MOHANTA CANARA BANK(508532)
15 SULIAPADA OR-04-065-003-005/7075
(BAGHADA) 		2404065003NRG24050620230628797 05/06/2023 DROUPADI MAHANTA 2404065003WL028196 DROUPADI MAHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832313 DRAUPADI MOHANTA CANARA BANK(508532)
16 SULIAPADA OR-04-065-003-005/7077
(BAGHADA) 		2404065003NRG24050620230628861 05/06/2023 KSHIRA MANI MOHANTA 2404065003WL028198 KSHIRA MANI MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832306 KSHIRA MANI MOHANTA CANARA BANK(508532)
17 SULIAPADA OR-04-065-003-005/7077
(BAGHADA) 		2404065003NRG24050620230628798 05/06/2023 SADASIV MOHANTA 2404065003WL028196 SADASIV MOHANTA 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832329 SADASIV MOHANTA CANARA BANK(508532)
18 SULIAPADA OR-04-065-003-005/7082
(BAGHADA) 		2404065003NRG24050620230628799 05/06/2023 NAMITA MOHANTA 2404065003WL028196 NAMITA MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832289 NAMITA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SULIAPADA OR-04-065-003-005/7106
(BAGHADA) 		2404065003NRG24050620230628800 05/06/2023 LABIN MOHANTA 2404065003WL028196 LABIN MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832335 LABIN MOHANTA CANARA BANK(508532)
20 SULIAPADA OR-04-065-003-005/7106
(BAGHADA) 		2404065003NRG24050620230628801 05/06/2023 TILOTTAMA MOHANTA 2404065003WL028196 TILOTTAMA MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832317 TILOTTAMA MOHANTA CANARA BANK(508532)
21 SULIAPADA OR-04-065-003-005/7112
(BAGHADA) 		2404065003NRG24050620230628802 05/06/2023 HARIPRIYA MOHANTA 2404065003WL028196 HARIPRIYA MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832324 HARIPRIYA MOHANTA CANARA BANK(508532)
22 SULIAPADA OR-04-065-003-005/7112-A
(BAGHADA) 		2404065003NRG24050620230628862 05/06/2023 PRATIVA MANJARI MOHANTA 2404065003WL028198 PRATIVA MANJARI MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832299 PRATIVA MANJARI MOHANTA CANARA BANK(508532)
23 SULIAPADA OR-04-065-003-005/7115
(BAGHADA) 		2404065003NRG24050620230628803 05/06/2023 MALATI MOHANTA 2404065003WL028196 MALATI MOHANTA 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832277 MALATI MOHANTA CANARA BANK(508532)
24 SULIAPADA OR-04-065-003-006/24297
(BAGHADA) 		2404065003NRG24050620230628873 05/06/2023 PRAFULLA DHAL 2404065003WL028199 PRAFULLA DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832283 PRAFULLA DHAL CANARA BANK(508532)
25 SULIAPADA OR-04-065-003-006/24359
(BAGHADA) 		2404065003NRG24050620230628804 05/06/2023 KADAMBARI NAIK 2404065003WL028196 KADAMBARI NAIK 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832298 KADAMBARI NAIK BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-003-006/24375
(BAGHADA) 		2404065003NRG24050620230628875 05/06/2023 DILLIP KUMAR DHAL 2404065003WL028199 DILLIP KUMAR DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832296 DILLIP KUMAR DHAL CANARA BANK(508532)
27 SULIAPADA OR-04-065-003-006/24375
(BAGHADA) 		2404065003NRG24050620230628876 05/06/2023 SUREKHA DHAL 2404065003WL028199 SUREKHA DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832323 SUREKHA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SULIAPADA OR-04-065-003-006/24389
(BAGHADA) 		2404065003NRG24050620230628806 05/06/2023 DINABANDHU DHAL 2404065003WL028196 DINABANDHU DHAL 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832330 DINABANDHU DHAL CANARA BANK(508532)
29 SULIAPADA OR-04-065-003-006/24435
(BAGHADA) 		2404065003NRG24050620230628808 05/06/2023 MADHUSMITA DHAL 2404065003WL028196 MADHUSMITA DHAL 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832331 MADHUSMITA DHAL CANARA BANK(508532)
30 SULIAPADA OR-04-065-003-006/24435
(BAGHADA) 		2404065003NRG24050620230628807 05/06/2023 SUNYABASI DHAL 2404065003WL028196 SUNYABASI DHAL 00078 CNRB0001796 948 948 Processed 12/06/2023 2461832279 SUNYABASI DHAL BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-003-006/24441
(BAGHADA) 		2404065003NRG24050620230628877 05/06/2023 HEMANTI DHAL 2404065003WL028199 HEMANTI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832327 HEMANTI DHAL BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-003-006/24556
(BAGHADA) 		2404065003NRG24050620230628878 05/06/2023 BHANUMATI DHAL 2404065003WL028199 BHANUMATI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832297 BHANUMATI DHAL CANARA BANK(508532)
33 SULIAPADA OR-04-065-003-006/6555
(BAGHADA) 		2404065003NRG24050620230628879 05/06/2023 SOMABARI RAJ 2404065003WL028199 SOMABARI RAJ 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832321 SOMABARI RAJ CANARA BANK(508532)
34 SULIAPADA OR-04-065-003-006/6564
(BAGHADA) 		2404065003NRG24050620230628880 05/06/2023 KOUSHALYA SI 2404065003WL028199 KOUSHALYA SI 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832328 KOUSHALYA SI CANARA BANK(508532)
35 SULIAPADA OR-04-065-003-006/6571
(BAGHADA) 		2404065003NRG24050620230628881 05/06/2023 Arati Dhal 2404065003WL028199 Arati Dhal 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832325 ARATI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SULIAPADA OR-04-065-003-006/6581-A
(BAGHADA) 		2404065003NRG24050620230628882 05/06/2023 SUREKHA NAIK 2404065003WL028199 SUREKHA NAIK 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832294 SUREKHA NAIK CANARA BANK(508532)
37 SULIAPADA OR-04-065-003-006/6796-A
(BAGHADA) 		2404065003NRG24050620230628884 05/06/2023 BHARATI DHAL 2404065003WL028199 BHARATI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832292 BHARATI DHAL CANARA BANK(508532)
38 SULIAPADA OR-04-065-003-006/6823
(BAGHADA) 		2404065003NRG24050620230628885 05/06/2023 SUMITRA DHAL 2404065003WL028199 SUMITRA DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832295 SUMITRA DHAL CANARA BANK(508532)
39 SULIAPADA OR-04-065-003-006/6842
(BAGHADA) 		2404065003NRG24050620230628886 05/06/2023 MALATI DHAL 2404065003WL028199 MALATI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832312 MALATI DHAL CANARA BANK(508532)
40 SULIAPADA OR-04-065-003-006/6844
(BAGHADA) 		2404065003NRG24050620230628887 05/06/2023 Samarjit Si 2404065003WL028199 Samarjit Si 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832275 SAMARJIT SI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SULIAPADA OR-04-065-003-006/6847
(BAGHADA) 		2404065003NRG24050620230628889 05/06/2023 SRIMATI DHAL 2404065003WL028199 SRIMATI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832322 SRIMATI DHAL CANARA BANK(508532)
42 SULIAPADA OR-04-065-003-006/6854
(BAGHADA) 		2404065003NRG24050620230628890 05/06/2023 NARMADA DHAL 2404065003WL028199 NARMADA DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832293 NARMADA DHAL BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-003-006/6860
(BAGHADA) 		2404065003NRG24050620230628891 05/06/2023 LILI DHAL 2404065003WL028199 LILI DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832291 LILI DHAL CANARA BANK(508532)
44 SULIAPADA OR-04-065-003-006/6874
(BAGHADA) 		2404065003NRG24050620230628892 05/06/2023 SARADA DHAL 2404065003WL028199 SARADA DHAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832316 SARADA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SULIAPADA OR-04-065-003-006/6894
(BAGHADA) 		2404065003NRG24050620230628893 05/06/2023 GITA DHAL 2404065003WL028199 GITA DHAL 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832342 GITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SULIAPADA OR-04-065-003-007/24052
(BAGHADA) 		2404065003NRG24050620230628809 05/06/2023 RUKMANI MARANDI 2404065003WL028196 RUKMANI MARANDI 00078 CNRB0001796 711 711 Processed 12/06/2023 2461832311 RUKMANI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SULIAPADA OR-04-065-003-007/24092
(BAGHADA) 		2404065003NRG24050620230628863 05/06/2023 SURU BINDHANI 2404065003WL028198 SURU BINDHANI 00078 CNRB0001796 1185 1185 Processed 12/06/2023 2461832308 SURU BINDHANI CANARA BANK(508532)
48 SULIAPADA OR-04-065-003-007/7427
(BAGHADA) 		2404065003NRG24050620230628864 05/06/2023 LAXMI SING 2404065003WL028198 LAXMI SING 00078 CNRB0001796 711 711 Processed 12/06/2023 2461832341 LAXMI SING CANARA BANK(508532)
49 SULIAPADA OR-04-065-003-007/7443
(BAGHADA) 		2404065003NRG24050620230628865 05/06/2023 SUMI MARNDI 2404065003WL028198 SUMI MARNDI 00078 CNRB0001796 474 474 Processed 12/06/2023 2461832333 SUMI MARNDI CANARA BANK(508532)
50 SULIAPADA OR-04-065-003-007/7475
(BAGHADA) 		2404065003NRG24050620230628870 05/06/2023 PUJA SING 2404065003WL028198 PUJA SING 00078 CNRB0001796 711 711 Processed 12/06/2023 2461832269 PUJA SING BANK OF INDIA(508505)
51 SULIAPADA OR-04-065-003-007/7475
(BAGHADA) 		2404065003NRG24050620230628869 05/06/2023 SANGRAM SING 2404065003WL028198 SANGRAM SING 00078 CNRB0001796 711 711 Processed 12/06/2023 2461832338 SANGRAM SING CANARA BANK(508532)
52 SULIAPADA OR-04-065-003-015/24139
(BAGHADA) 		2404065003NRG24050620230628894 05/06/2023 AJAY KUMAR SI 2404065003WL028199 AJAY KUMAR SI 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832300 AJAY KUMAR SI BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-003-015/24279
(BAGHADA) 		2404065003NRG24050620230628896 05/06/2023 MITA RANI NAIK 2404065003WL028199 MITA RANI NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832290 MITA RANI NAIK CANARA BANK(508532)
54 SULIAPADA OR-04-065-003-015/24280
(BAGHADA) 		2404065003NRG24050620230628897 05/06/2023 MURALIDHAR NAYAK 2404065003WL028199 MURALIDHAR NAYAK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832280 MURALIDHAR NAIK CANARA BANK(508532)
55 SULIAPADA OR-04-065-003-015/24379
(BAGHADA) 		2404065003NRG24050620230628898 05/06/2023 MALI THAYAL 2404065003WL028199 MALI THAYAL 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832318 MALLI THAYAL CANARA BANK(508532)
56 SULIAPADA OR-04-065-003-015/6330
(BAGHADA) 		2404065003NRG24050620230628899 05/06/2023 NITYANANDA DHAL 2404065003WL028199 NITYANANDA DHAL 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832281 NITYANANDA DHALA CANARA BANK(508532)
57 SULIAPADA OR-04-065-003-015/6371
(BAGHADA) 		2404065003NRG24050620230628901 05/06/2023 RABINDRA DHAL 2404065003WL028199 RABINDRA DHAL 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832285 RABINDRA DHAL CANARA BANK(508532)
58 SULIAPADA OR-04-065-003-015/6427
(BAGHADA) 		2404065003NRG24050620230628902 05/06/2023 RAMACHANDRA BINDHANI 2404065003WL028199 RAMACHANDRA BINDHANI 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832307 RAMACHANDRA BINDHANI CANARA BANK(508532)
59 SULIAPADA OR-04-065-003-015/6457
(BAGHADA) 		2404065003NRG24050620230628903 05/06/2023 CHITRASAN NAIK 2404065003WL028199 CHITRASAN NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832273 CHITRASAN NAIK S O NARENDRA NAIK CANARA BANK(508532)
60 SULIAPADA OR-04-065-003-015/6463
(BAGHADA) 		2404065003NRG24050620230628904 05/06/2023 SANJUKTA BADNAIK 2404065003WL028199 SANJUKTA BADNAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832310 SANJUKTA BADANAYAK CANARA BANK(508532)
61 SULIAPADA OR-04-065-003-015/6465
(BAGHADA) 		2404065003NRG24050620230628905 05/06/2023 DASHARATHI DHAL 2404065003WL028199 DASHARATHI DHAL 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832314 DASARATHI DHAL CANARA BANK(508532)
62 SULIAPADA OR-04-065-003-015/6473
(BAGHADA) 		2404065003NRG24050620230628906 05/06/2023 TARA NAIK 2404065003WL028199 TARA NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832301 TARA NAIK CANARA BANK(508532)
63 SULIAPADA OR-04-065-003-015/6501
(BAGHADA) 		2404065003NRG24050620230628907 05/06/2023 SANJITA NAIK 2404065003WL028199 SANJITA NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832284 SANJITA NAIK CANARA BANK(508532)
64 SULIAPADA OR-04-065-003-015/6502
(BAGHADA) 		2404065003NRG24050620230628908 05/06/2023 MATANGI SI 2404065003WL028199 MATANGI SI 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832319 MATANSI SI CANARA BANK(508532)
65 SULIAPADA OR-04-065-003-015/6624
(BAGHADA) 		2404065003NRG24050620230628910 05/06/2023 KULAMANI TUNG 2404065003WL028199 KULAMANI TUNG 00078 CNRB0001796 711 711 Processed 12/06/2023 2461832282 KULAMANI TUNG CANARA BANK(508532)
66 SULIAPADA OR-04-065-003-015/6644
(BAGHADA) 		2404065003NRG24050620230628871 05/06/2023 BHIMA CHARAN SI 2404065003WL028198 BHIMA CHARAN SI 00078 CNRB0001796 948 948 Processed 12/06/2023 2461832336 BHIMA CHARAN SI CANARA BANK(508532)
67 SULIAPADA OR-04-065-003-015/6644
(BAGHADA) 		2404065003NRG24050620230628872 05/06/2023 MAMATA SI 2404065003WL028198 MAMATA SI 00078 CNRB0001796 948 948 Processed 12/06/2023 2461832315 MAMATA SI CANARA BANK(508532)
68 SULIAPADA OR-04-065-003-015/6676
(BAGHADA) 		2404065003NRG24050620230628912 05/06/2023 MANJARI SI 2404065003WL028199 MANJARI SI 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832309 MANJARI SI CANARA BANK(508532)
69 SULIAPADA OR-04-065-003-015/6711
(BAGHADA) 		2404065003NRG24050620230628913 05/06/2023 GURA NAYAK 2404065003WL028199 GURA NAYAK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832278 GURA NAYAK CANARA BANK(508532)
70 SULIAPADA OR-04-065-003-015/6727
(BAGHADA) 		2404065003NRG24050620230628914 05/06/2023 SABITRI THAYAL 2404065003WL028199 SABITRI THAYAL 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832286 SABITRI THAYAL CANARA BANK(508532)
71 SULIAPADA OR-04-065-003-015/6729
(BAGHADA) 		2404065003NRG24050620230628915 05/06/2023 ALADI NAIK 2404065003WL028199 ALADI NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832274 AALADI NAIK CANARA BANK(508532)
72 SULIAPADA OR-04-065-003-015/6733
(BAGHADA) 		2404065003NRG24050620230628917 05/06/2023 MAKRI NAIK 2404065003WL028199 MAKRI NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832276 MAKAREE NAIK CANARA BANK(508532)
73 SULIAPADA OR-04-065-003-015/6733
(BAGHADA) 		2404065003NRG24050620230628916 05/06/2023 PANCHANAN NAIK 2404065003WL028199 PANCHANAN NAIK 00078 CNRB0001796 1422 1422 Processed 12/06/2023 2461832303 PANCHANAN NAIK CANARA BANK(508532)
74 SULIAPADA OR-04-065-003-015/6741
(BAGHADA) 		2404065003NRG24050620230628918 05/06/2023 MANDODARI NAIK 2404065003WL028199 MANDODARI NAIK 00078 CNRB0001796 1659 1659 Processed 12/06/2023 2461832326 MANDODARI NAIK CANARA BANK(508532)
SubTotal 92430 92430
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_050623APB_FTO_197766 Bank of India BKID0005462 SULIAPADA 4977
2 SULIAPADA OR2404065003_050623APB_FTO_197766 Bank of India BKID0005488 KOSTHA 1659
3 SULIAPADA OR2404065003_050623APB_FTO_197766 Canara Bank CNRB0000179 BAGHADA 474
4 SULIAPADA OR2404065003_050623APB_FTO_197766 Canara Bank CNRB0001796 BAGHADA 92430

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