Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_290923FTO_582325
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-24-005-007-001/72
(LUHANGAR) 		2424005007NRG24280920230365433 29/09/2023 AYAMANI RAITA 2424005007WL033305 AYAMANI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210171 AYAMANI RAITA ()
2 NUAGADA OR-24-005-007-001/91
(LUHANGAR) 		2424005007NRG24280920230365511 29/09/2023 Oyenroki raita 2424005007WL033332 Oyenroki raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210195 Oyenroki raita ()
3 NUAGADA OR-24-005-007-007/11117
(LUHANGAR) 		2424005007NRG24280920230365495 29/09/2023 Niranjani Dalabehera 2424005007WL033323 Niranjani Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210204 Niranjani Dalabehera ()
4 NUAGADA OR-24-005-007-007/118
(LUHANGAR) 		2424005007NRG24280920230365490 29/09/2023 Galami Mandal 2424005007WL033321 Galami Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210178 Galami Mandal ()
5 NUAGADA OR-24-005-007-007/167
(LUHANGAR) 		2424005007NRG24280920230365432 29/09/2023 Muriam Dalabehera 2424005007WL033304 Muriam Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210199 Muriam Dalabehera ()
6 NUAGADA OR-24-005-007-007/45834505
(LUHANGAR) 		2424005007NRG24280920230365493 29/09/2023 Rispasini raita 2424005007WL033322 Rispasini raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210193 Rispasini raita ()
7 NUAGADA OR-24-005-007-008/11070
(LUHANGAR) 		2424005007NRG24280920230365506 29/09/2023 Manne karji 2424005007WL033329 Manne karji 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210174 Manne karji ()
8 NUAGADA OR-24-005-007-008/572
(LUHANGAR) 		2424005007NRG24280920230365508 29/09/2023 Alisabath Raita 2424005007WL033330 Alisabath Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210173 Alisabath Raita ()
9 NUAGADA OR-24-005-007-009/231
(LUHANGAR) 		2424005007NRG24280920230365449 29/09/2023 Anami Raita 2424005007WL033310 Anami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210177 Anami Raita ()
10 NUAGADA OR-24-005-007-009/233
(LUHANGAR) 		2424005007NRG24280920230365452 29/09/2023 RIBENI MANDAL 2424005007WL033310 RIBENI MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210186 RIBENI MANDAL ()
11 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24280920230365467 29/09/2023 JEEBITA RAIKA 2424005007WL033314 JEEBITA RAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210191 JEEBITA RAIKA ()
12 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24280920230365465 29/09/2023 Mekili Raika 2424005007WL033314 Mekili Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210183 Mekili Raika ()
13 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24280920230365466 29/09/2023 Sebika Raika 2424005007WL033314 Sebika Raika 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7281210182 No Such Account
14 NUAGADA OR-24-005-007-009/239
(LUHANGAR) 		2424005007NRG24280920230365458 29/09/2023 Sundabari Raika 2424005007WL033312 Sundabari Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210180 Sundabari Raika ()
15 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG24280920230365462 29/09/2023 Galani Raita 2424005007WL033313 Galani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210181 Galani Raita ()
16 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG24280920230365461 29/09/2023 Mathiu Raita 2424005007WL033313 Mathiu Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210169 Mathiu Raita ()
17 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24280920230365445 29/09/2023 Birsinga Mandal 2424005007WL033309 Birsinga Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210172 Birsinga Mandal ()
18 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24280920230365455 29/09/2023 BILAP RAITA 2424005007WL033311 BILAP RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210187 BILAP RAITA ()
19 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24280920230365454 29/09/2023 Udhya Raita 2424005007WL033311 Udhya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210202 Udhya Raita ()
20 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005007NRG24280920230365563 29/09/2023 Julias Gamango 2424005007WL033344 Julias Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210175 Julias Gamango ()
21 NUAGADA OR-24-005-007-009/4583436
(LUHANGAR) 		2424005007NRG24280920230365471 29/09/2023 Subasini Sabara 2424005007WL033315 Subasini Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210203 Subasini Sabara ()
22 NUAGADA OR-24-005-007-009/458393
(LUHANGAR) 		2424005007NRG24280920230365456 29/09/2023 Anita Raita 2424005007WL033311 Anita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210194 Anita Raita ()
23 NUAGADA OR-24-005-007-009/458396
(LUHANGAR) 		2424005007NRG24280920230365460 29/09/2023 Subarni Raita 2424005007WL033312 Subarni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210200 Subarni Raita ()
24 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24280920230365406 29/09/2023 LACHHIA BADARAITA 2424005007WL033303 LACHHIA BADARAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281210179 LACHHIA BADARAITA ()
25 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24280920230365414 29/09/2023 ALABI RAITA 2424005007WL033303 ALABI RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281210190 ALABI RAITA ()
26 NUAGADA OR-24-005-007-010/458325
(LUHANGAR) 		2424005007NRG24280920230365423 29/09/2023 Pramodini Mandal 2424005007WL033303 Pramodini Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281210188 Pramodini Mandal ()
27 NUAGADA OR-24-005-007-010/458344
(LUHANGAR) 		2424005007NRG24280920230365424 29/09/2023 ANITA GAMANGO 2424005007WL033303 ANITA GAMANGO 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281210189 ANITA GAMANGO ()
28 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24280920230365426 29/09/2023 Igana karji 2424005007WL033303 Igana karji 00078 CNRB0018039 1659 1659 Rejected 09/11/2023 7281210176 No Such Account
29 NUAGADA OR-24-005-007-010/45834472
(LUHANGAR) 		2424005007NRG24280920230365427 29/09/2023 Jampuri karjee 2424005007WL033303 Jampuri karjee 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7281210205 Jampuri karjee ()
30 NUAGADA OR-24-005-007-010/458396
(LUHANGAR) 		2424005007NRG24280920230365430 29/09/2023 Juni Raita 2424005007WL033303 Juni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210192 Juni Raita ()
31 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24280920230365444 29/09/2023 Sebeni Raita 2424005007WL033308 Sebeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210201 Sebeni Raita ()
32 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24280920230365437 29/09/2023 SAIPATI RAITA 2424005007WL033306 SAIPATI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210185 SAIPATI RAITA ()
33 NUAGADA OR-24-005-007-014/280
(LUHANGAR) 		2424005007NRG24280920230365441 29/09/2023 SUBAJANI RAIKA 2424005007WL033307 SUBAJANI RAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210170 SUBAJANI RAIKA ()
34 NUAGADA OR-24-005-007-014/458353
(LUHANGAR) 		2424005007NRG24280920230365442 29/09/2023 Sabita Karjee 2424005007WL033307 Sabita Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7281210184 Sabita Karjee ()
SubTotal 49770 49770
35 NUAGADA OR-24-005-007-001/72
(LUHANGAR) 		2424005007NRG24280920230365434 29/09/2023 ANITA RAITA 2424005007WL033305 ANITA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7281210196 MISS ANITA RAITA ()
SubTotal 1422 1422
36 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24280920230365416 29/09/2023 Ensini Raita 2424005007WL033303 Ensini Raita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7281210197 MRS MADUI RAITA ()
37 NUAGADA OR-24-005-007-011/452
(LUHANGAR) 		2424005007NRG24280920230365562 29/09/2023 Gudbai Mandal 2424005007WL033343 Gudbai Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7281210198 MRS GUDUBAI MANDAL ()
SubTotal 3081 3081
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_290923FTO_582325 Canara Bank CNRB0018039 NUAGADA 49770
2 NUAGADA OR2424005007_290923FTO_582325 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005007_290923FTO_582325 State Bank of India SBIN0006935 KHAJURIPADA 3081

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