Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_070823APB_FTO_421094
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-24-005-010-005/11749
(PARIMALA) 		2424005016NRG24070820230261825 07/08/2023 Sei Gamanga 2424005016WL013223 Sei Gamanga 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891446 SEHI GAMANGA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-005/11749
(PARIMALA) 		2424005016NRG24070820230261826 07/08/2023 Sei Gamanga 2424005016WL013223 Sei Gamanga 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891447 SEHI GAMANGA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-005/11755
(PARIMALA) 		2424005016NRG24070820230261829 07/08/2023 Anila Gamanga 2424005016WL013223 Anila Gamanga 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891392 ANILA GAMANGA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-005/11755
(PARIMALA) 		2424005016NRG24070820230261830 07/08/2023 Anila Gamanga 2424005016WL013223 Anila Gamanga 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891393 ANILA GAMANGA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-005/11757
(PARIMALA) 		2424005016NRG24070820230261831 07/08/2023 Rabi Gamanga 2424005016WL013223 Rabi Gamanga 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891462 RABI GAMANGA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-005/11757
(PARIMALA) 		2424005016NRG24070820230261832 07/08/2023 Rabi Gamanga 2424005016WL013223 Rabi Gamanga 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891463 RABI GAMANGA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-005/11758
(PARIMALA) 		2424005016NRG24070820230261833 07/08/2023 Dayari Raita 2424005016WL013223 Dayari Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891442 DAYARI RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-005/11758
(PARIMALA) 		2424005016NRG24070820230261834 07/08/2023 Dayari Raita 2424005016WL013223 Dayari Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891443 DAYARI RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-005/11764
(PARIMALA) 		2424005016NRG24070820230261835 07/08/2023 Junita Gamanga 2424005016WL013223 Junita Gamanga 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891464 JUNITA GAMANGA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-005/11764
(PARIMALA) 		2424005016NRG24070820230261836 07/08/2023 Junita Gamanga 2424005016WL013223 Junita Gamanga 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891465 JUNITA GAMANGA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-005/9047
(PARIMALA) 		2424005016NRG24070820230261840 07/08/2023 Lusi Gamango 2424005016WL013223 Lusi Gamango 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891440 LUSI GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-005/9047
(PARIMALA) 		2424005016NRG24070820230261841 07/08/2023 Lusi Gamango 2424005016WL013223 Lusi Gamango 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891441 LUSI GAMANGA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-005/9049
(PARIMALA) 		2424005016NRG24070820230261842 07/08/2023 Sarajani Raita 2424005016WL013223 Sarajani Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891408 SERAJINI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-005/9049
(PARIMALA) 		2424005016NRG24070820230261843 07/08/2023 Sarajani Raita 2424005016WL013223 Sarajani Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891407 SERAJINI RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-005/9061
(PARIMALA) 		2424005016NRG24070820230261844 07/08/2023 Magani Raita 2424005016WL013223 Magani Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891410 MAGANI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-005/9061
(PARIMALA) 		2424005016NRG24070820230261845 07/08/2023 Magani Raita 2424005016WL013223 Magani Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891409 MAGANI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-005/9083
(PARIMALA) 		2424005016NRG24070820230261846 07/08/2023 Raibari Dalabehera 2424005016WL013223 Raibari Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891455 RAIBARI DALBEHERA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-005/9083
(PARIMALA) 		2424005016NRG24070820230261847 07/08/2023 Raibari Dalabehera 2424005016WL013223 Raibari Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891456 RAIBARI DALBEHERA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-009/11711
(PARIMALA) 		2424005016NRG24060820230260928 07/08/2023 Sebika Dalabehera 2424005016WL013165 Sebika Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891411 SEBIKA DALABABEHERA W/O- MANGALA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-009/11754
(PARIMALA) 		2424005016NRG24070820230261848 07/08/2023 Manita Raita 2424005016WL013223 Manita Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891453 MRS MINITA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-009/11754
(PARIMALA) 		2424005016NRG24070820230261849 07/08/2023 Manita Raita 2424005016WL013223 Manita Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891454 MRS MINITA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-009/11758
(PARIMALA) 		2424005016NRG24060820230260929 07/08/2023 Muni Dalabehera 2424005016WL013165 Muni Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891394 MUNI DALABEHERA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-009/11763
(PARIMALA) 		2424005016NRG24060820230260931 07/08/2023 Rina Raita 2424005016WL013165 Rina Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891438 REENA RAITA W/O- DIBAJA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-009/11944
(PARIMALA) 		2424005016NRG24060820230260933 07/08/2023 Jesni Raita 2424005016WL013165 Jesni Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891461 JESNI RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-009/11944
(PARIMALA) 		2424005016NRG24060820230260932 07/08/2023 Samuel Raita 2424005016WL013165 Samuel Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891473 SAMUEL RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-009/11945
(PARIMALA) 		2424005016NRG24070820230261852 07/08/2023 Subash Raita 2424005016WL013223 Subash Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891470 SUBASH RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-009/11945
(PARIMALA) 		2424005016NRG24070820230261853 07/08/2023 Subash Raita 2424005016WL013223 Subash Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891471 SUBASH RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-010-009/11947
(PARIMALA) 		2424005016NRG24060820230260934 07/08/2023 Binoda Dalabehera 2424005016WL013165 Binoda Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891475 BINODA DALABEHERA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-009/11947
(PARIMALA) 		2424005016NRG24060820230260935 07/08/2023 Sushamita Dalabehera 2424005016WL013165 Sushamita Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891472 Mrs. SASMITA DALABEHEAR INDIAN BANK(607105)
30 NUAGADA OR-24-005-010-009/11948
(PARIMALA) 		2424005016NRG24070820230261854 07/08/2023 Suniel Raita 2424005016WL013223 Suniel Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891390 SUNIEL RAITA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-010-009/11948
(PARIMALA) 		2424005016NRG24070820230261855 07/08/2023 Suniel Raita 2424005016WL013223 Suniel Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891391 SUNIEL RAITA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-010-009/11949
(PARIMALA) 		2424005016NRG24060820230260937 07/08/2023 Binita Dalabehera 2424005016WL013165 Binita Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891466 MRS BINITA DALABEHERA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-009/11949
(PARIMALA) 		2424005016NRG24060820230260936 07/08/2023 Birat Dalbehera 2424005016WL013165 Birat Dalbehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891474 BIRAT DALBEHERA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24070820230261857 07/08/2023 SIRATI RAITA 2424005016WL013223 SIRATI RAITA 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891435 SIRATI RAITA W/O- JIKHARIYA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24070820230261859 07/08/2023 SIRATI RAITA 2424005016WL013223 SIRATI RAITA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891436 SIRATI RAITA W/O- JIKHARIYA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-009/8875
(PARIMALA) 		2424005016NRG24060820230260939 07/08/2023 Sulomee Raita 2424005016WL013165 Sulomee Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891448 SULAMI RAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-010-009/8876
(PARIMALA) 		2424005016NRG24060820230260940 07/08/2023 Kutali Raita 2424005016WL013165 Kutali Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891439 KUDALI RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-009/8889
(PARIMALA) 		2424005016NRG24070820230261868 07/08/2023 Junesh Raita 2424005016WL013223 Junesh Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891457 JUNES RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-010-009/8889
(PARIMALA) 		2424005016NRG24070820230261869 07/08/2023 Junesh Raita 2424005016WL013223 Junesh Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891458 JUNES RAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-010-009/8890
(PARIMALA) 		2424005016NRG24070820230261870 07/08/2023 Sujani Raita 2424005016WL013223 Sujani Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891451 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-010-009/8890
(PARIMALA) 		2424005016NRG24070820230261871 07/08/2023 Sujani Raita 2424005016WL013223 Sujani Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891452 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-010-009/8892
(PARIMALA) 		2424005016NRG24060820230260943 07/08/2023 Badamati Raita 2424005016WL013165 Badamati Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891432 BADAMATI RAITA W/O- GUDATE RAITA PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24070820230261873 07/08/2023 Eli Raita 2424005016WL013223 Eli Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891468 ELI RAITA PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24070820230261875 07/08/2023 Eli Raita 2424005016WL013223 Eli Raita 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891467 ELI RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24070820230261874 07/08/2023 JIKIO RAITA 2424005016WL013223 JIKIO RAITA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891460 JIKIO RAITA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24070820230261872 07/08/2023 JIKIO RAITA 2424005016WL013223 JIKIO RAITA 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891459 JIKIO RAITA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-010-009/8897
(PARIMALA) 		2424005016NRG24060820230260944 07/08/2023 Aareni Gamango 2424005016WL013165 Aareni Gamango 00354 PUNB0281200 711 711 Rejected 30/08/2023 4971891412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NUAGADA OR-24-005-010-009/8902
(PARIMALA) 		2424005016NRG24060820230260947 07/08/2023 Duyani Dalabehera 2424005016WL013165 Duyani Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891433 DUYANI DALABEHERA W/O TALAIBA DALABEHERA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-010-009/8902
(PARIMALA) 		2424005016NRG24060820230260946 07/08/2023 Talaiba Dalabehera 2424005016WL013165 Talaiba Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891445 TALAIBA DALABEHERA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-010-009/8904
(PARIMALA) 		2424005016NRG24060820230260949 07/08/2023 Gurubadi Dalabehera 2424005016WL013165 Gurubadi Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891437 GURUBADI DALABEHERA W/O- JAREKA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-010-009/8907
(PARIMALA) 		2424005016NRG24060820230260950 07/08/2023 Benjami Dalabehera 2424005016WL013165 Benjami Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891413 MR BENJAMI DALABEHERA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-010-009/8907
(PARIMALA) 		2424005016NRG24060820230260951 07/08/2023 Gunguri Dalabehera 2424005016WL013165 Gunguri Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891444 GUNGURI DALBEHERA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-010-009/8908
(PARIMALA) 		2424005016NRG24070820230261880 07/08/2023 Phulamati Dalabehera 2424005016WL013223 Phulamati Dalabehera 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971891449 FULAMATI DALBEHERA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-010-009/8908
(PARIMALA) 		2424005016NRG24070820230261881 07/08/2023 Phulamati Dalabehera 2424005016WL013223 Phulamati Dalabehera 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891450 FULAMATI DALBEHERA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-010-009/8911
(PARIMALA) 		2424005016NRG24060820230260953 07/08/2023 Jebedi Dalabehera 2424005016WL013165 Jebedi Dalabehera 00354 PUNB0281200 711 711 Rejected 30/08/2023 4971891434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NUAGADA OR-24-005-016-009/11766
(PARIMALA) 		2424005016NRG24060820230260954 07/08/2023 Jayaras Raita 2424005016WL013165 Jayaras Raita 00354 PUNB0281200 711 711 Processed 30/08/2023 4971891469 JAYARAS RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 48348 48348
57 NUAGADA OR-24-005-010-005/11732
(PARIMALA) 		2424005016NRG24070820230261823 07/08/2023 Aruna Gamango 2424005016WL013223 Aruna Gamango 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891415 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-010-005/11732
(PARIMALA) 		2424005016NRG24070820230261824 07/08/2023 Aruna Gamango 2424005016WL013223 Aruna Gamango 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891414 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-010-005/11754
(PARIMALA) 		2424005016NRG24070820230261827 07/08/2023 HOSEYA GAMANGA 2424005016WL013223 HOSEYA GAMANGA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891426 MR HOSEYA GAMANGA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-010-005/11754
(PARIMALA) 		2424005016NRG24070820230261828 07/08/2023 HOSEYA GAMANGA 2424005016WL013223 HOSEYA GAMANGA 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891427 MR HOSEYA GAMANGA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-010-005/11771
(PARIMALA) 		2424005016NRG24070820230261837 07/08/2023 Budu Gamango 2424005016WL013223 Budu Gamango 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891402 BUDU GAMANGA S/O- PUTAI GAMANGA PUNJAB NATIONAL BANK(508568)
62 NUAGADA OR-24-005-010-005/11774
(PARIMALA) 		2424005016NRG24070820230261838 07/08/2023 Sanjaya Raita 2424005016WL013223 Sanjaya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891418 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-010-005/11774
(PARIMALA) 		2424005016NRG24070820230261839 07/08/2023 Sanjaya Raita 2424005016WL013223 Sanjaya Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891419 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-010-009/11710
(PARIMALA) 		2424005016NRG24060820230260926 07/08/2023 Subeni Dalabehera 2424005016WL013165 Subeni Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891420 MRS SUBENI DALABEHERA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-010-009/11711
(PARIMALA) 		2424005016NRG24060820230260927 07/08/2023 Mangala Dalabehera 2424005016WL013165 Mangala Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891400 MR MANGALA DALABEHERA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-010-009/11756
(PARIMALA) 		2424005016NRG24070820230261850 07/08/2023 Sahal Raita 2424005016WL013223 Sahal Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891405 SHAHAL RAIT STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-010-009/11756
(PARIMALA) 		2424005016NRG24070820230261851 07/08/2023 Sahal Raita 2424005016WL013223 Sahal Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891406 SHAHAL RAIT STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24070820230261856 07/08/2023 Jikhariya Raita 2424005016WL013223 Jikhariya Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891431 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24070820230261858 07/08/2023 Jikhariya Raita 2424005016WL013223 Jikhariya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891430 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-010-009/8875
(PARIMALA) 		2424005016NRG24060820230260938 07/08/2023 Gurba Raita 2424005016WL013165 Gurba Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891398 GURUBA RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24070820230261861 07/08/2023 Martha Raita 2424005016WL013223 Martha Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891425 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24070820230261863 07/08/2023 Martha Raita 2424005016WL013223 Martha Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891424 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24070820230261862 07/08/2023 Mojes Raita 2424005016WL013223 Mojes Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891404 MAJESH RAITA PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24070820230261860 07/08/2023 Mojes Raita 2424005016WL013223 Mojes Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891403 MAJESH RAITA PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-010-009/8892
(PARIMALA) 		2424005016NRG24060820230260942 07/08/2023 Guduted Raita 2424005016WL013165 Guduted Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891401 MR GUDATE RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-010-009/8896
(PARIMALA) 		2424005016NRG24070820230261876 07/08/2023 Nitaniel Raita 2424005016WL013223 Nitaniel Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971891421 NITHANIEL RAITA PUNJAB NATIONAL BANK(508568)
77 NUAGADA OR-24-005-010-009/8896
(PARIMALA) 		2424005016NRG24070820230261877 07/08/2023 Nitaniel Raita 2424005016WL013223 Nitaniel Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891422 NITHANIEL RAITA PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-010-009/8901
(PARIMALA) 		2424005016NRG24060820230260945 07/08/2023 Gangana Raita 2424005016WL013165 Gangana Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891397 MR GANGANA RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-010-009/8903
(PARIMALA) 		2424005016NRG24070820230261878 07/08/2023 Tabeeta Raita 2424005016WL013223 Tabeeta Raita 00415 SBIN0002113 711 711 Rejected 30/08/2023 4971891395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NUAGADA OR-24-005-010-009/8903
(PARIMALA) 		2424005016NRG24070820230261879 07/08/2023 Tabeeta Raita 2424005016WL013223 Tabeeta Raita 00415 SBIN0002113 1185 1185 Rejected 30/08/2023 4971891396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NUAGADA OR-24-005-010-009/8904
(PARIMALA) 		2424005016NRG24060820230260948 07/08/2023 Jareka Dalabehera 2424005016WL013165 Jareka Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891429 JAREKA DALABAHARA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-010-009/8911
(PARIMALA) 		2424005016NRG24060820230260952 07/08/2023 Beniaa Dalabehera 2424005016WL013165 Beniaa Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4971891399 MR BENIANG DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
83 NUAGADA OR-24-005-010-009/11762
(PARIMALA) 		2424005016NRG24060820230260930 07/08/2023 Rahel Dalabehera 2424005016WL013165 Rahel Dalabehera 00415 SBIN0006935 711 711 Processed 30/08/2023 4971891423 MISS RAHEL RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-010-009/8884
(PARIMALA) 		2424005016NRG24070820230261866 07/08/2023 Jimi Raita 2424005016WL013223 Jimi Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971891416 JIMI RAITA PUNJAB NATIONAL BANK(508568)
85 NUAGADA OR-24-005-010-009/8884
(PARIMALA) 		2424005016NRG24070820230261867 07/08/2023 Jimi Raita 2424005016WL013223 Jimi Raita 00415 SBIN0006935 711 711 Processed 30/08/2023 4971891417 JIMI RAITA PUNJAB NATIONAL BANK(508568)
86 NUAGADA OR-24-005-016-009/11766
(PARIMALA) 		2424005016NRG24060820230260955 07/08/2023 Premika Raita 2424005016WL013165 Premika Raita 00415 SBIN0006935 711 711 Processed 30/08/2023 4971891428 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 74418 74418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_070823APB_FTO_421094 Punjab National Bank PUNB0281200 SARALAPADAR 48348
2 NUAGADA OR2424005016_070823APB_FTO_421094 State Bank of India SBIN0002113 R.UDAYAGIRI 22752
3 NUAGADA OR2424005016_070823APB_FTO_421094 State Bank of India SBIN0006935 KHAJURIPADA 3318

Download In Excel