Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_021223FTO_837275
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-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24Z291120230525855 02/12/2023 Bhagirathi Nayak 2424005007WL063222 Bhagirathi Nayak 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648126 Bhagirathi Nayak ()
2 NUAGADA OR-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24Z291120230525856 02/12/2023 Raibari Nayak 2424005007WL063222 Raibari Nayak 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648108 Raibari Nayak ()
3 NUAGADA OR-24-005-007-004/11080
(LUHANGAR) 		2424005007NRG24Z291120230530273 02/12/2023 SUMANATH BHUYAN 2424005007WL063709 SUMANATH BHUYAN 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648122 SUMANATH BHUYAN ()
4 NUAGADA OR-24-005-007-004/11081
(LUHANGAR) 		2424005007NRG24Z291120230525791 02/12/2023 MANTASH BADARAITA 2424005007WL063211 MANTASH BADARAITA 00078 CNRB0018039 387 387 Processed 02/12/2023 8159648113 MANTASH BADARAITA ()
5 NUAGADA OR-24-005-007-004/11081
(LUHANGAR) 		2424005007NRG24Z291120230525790 02/12/2023 Namita Badaraita 2424005007WL063211 Namita Badaraita 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648123 Namita Badaraita ()
6 NUAGADA OR-24-005-007-004/215
(LUHANGAR) 		2424005007NRG24Z291120230525792 02/12/2023 GESMENI KARJEE 2424005007WL063211 GESMENI KARJEE 00078 CNRB0018039 310 310 Processed 02/12/2023 8159648128 GESMENI KARJEE ()
7 NUAGADA OR-24-005-007-004/230
(LUHANGAR) 		2424005007NRG24Z291120230525797 02/12/2023 SANGRAM BADARAITA 2424005007WL063211 SANGRAM BADARAITA 00078 CNRB0018039 310 310 Processed 02/12/2023 8159648124 SANGRAM BADARAITA ()
8 NUAGADA OR-24-005-007-006/11
(LUHANGAR) 		2424005007NRG24Z291120230530524 02/12/2023 Asina Badaraita 2424005007WL063744 Asina Badaraita 00078 CNRB0018039 387 387 Processed 02/12/2023 8159648125 Asina Badaraita ()
9 NUAGADA OR-24-005-007-006/17
(LUHANGAR) 		2424005007NRG24Z291120230530526 02/12/2023 Tulasi Mandala 2424005007WL063744 Tulasi Mandala 00078 CNRB0018039 387 387 Processed 02/12/2023 8159648114 Tulasi Mandala ()
10 NUAGADA OR-24-005-007-006/36
(LUHANGAR) 		2424005007NRG24Z291120230525829 02/12/2023 Payani mandal 2424005007WL063217 Payani mandal 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648129 Payani mandal ()
11 NUAGADA OR-24-005-007-006/43
(LUHANGAR) 		2424005007NRG24Z291120230525880 02/12/2023 Sumbari Badaraita 2424005007WL063224 Sumbari Badaraita 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648120 Sumbari Badaraita ()
12 NUAGADA OR-24-005-007-006/4583428
(LUHANGAR) 		2424005007NRG24Z291120230530533 02/12/2023 Mrs. Jesani Raita 2424005007WL063744 Mrs. Jesani Raita 00078 CNRB0018039 387 387 Processed 02/12/2023 8159648109 Mrs. Jesani Raita ()
13 NUAGADA OR-24-005-007-006/4583437
(LUHANGAR) 		2424005007NRG24Z291120230525895 02/12/2023 Sunu Dalabehera 2424005007WL063225 Sunu Dalabehera 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648119 Sunu Dalabehera ()
14 NUAGADA OR-24-005-007-006/4583437
(LUHANGAR) 		2424005007NRG24Z291120230525894 02/12/2023 SURATA DALABEHERA 2424005007WL063225 SURATA DALABEHERA 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648107 SURATA DALABEHERA ()
15 NUAGADA OR-24-005-007-007/11115
(LUHANGAR) 		2424005007NRG24Z291120230525924 02/12/2023 Espani Karji 2424005007WL063231 Espani Karji 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648130 Espani Karji ()
16 NUAGADA OR-24-005-007-007/45834529
(LUHANGAR) 		2424005007NRG24Z291120230530251 02/12/2023 Anjali Raita 2424005007WL063705 Anjali Raita 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648115 Anjali Raita ()
17 NUAGADA OR-24-005-007-011/410
(LUHANGAR) 		2424005007NRG24Z291120230525800 02/12/2023 Rujaba Mandal 2424005007WL063212 Rujaba Mandal 00078 CNRB0018039 542 542 Processed 02/12/2023 8159648106 Rujaba Mandal ()
18 NUAGADA OR-24-005-007-011/437
(LUHANGAR) 		2424005007NRG24Z291120230525801 02/12/2023 Mathiel Mandal 2424005007WL063212 Mathiel Mandal 00078 CNRB0018039 542 542 Processed 02/12/2023 8159648127 Mathiel Mandal ()
19 NUAGADA OR-24-005-007-011/458359
(LUHANGAR) 		2424005007NRG24Z291120230530259 02/12/2023 Abani Mandal 2424005007WL063707 Abani Mandal 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648117 Abani Mandal ()
20 NUAGADA OR-24-005-007-011/473
(LUHANGAR) 		2424005007NRG24Z291120230525838 02/12/2023 Sajani Dalabehera 2424005007WL063219 Sajani Dalabehera 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648116 Sajani Dalabehera ()
21 NUAGADA OR-24-005-007-011/483
(LUHANGAR) 		2424005007NRG24Z291120230525843 02/12/2023 JOSIYA MANDAL 2424005007WL063220 JOSIYA MANDAL 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648111 JOSIYA MANDAL ()
22 NUAGADA OR-24-005-007-014/299
(LUHANGAR) 		2424005007NRG24Z291120230525808 02/12/2023 RUJIT MANDAL 2424005007WL063213 RUJIT MANDAL 00078 CNRB0018039 387 387 Processed 02/12/2023 8159648110 RUJIT MANDAL ()
23 NUAGADA OR-24-005-007-014/458353
(LUHANGAR) 		2424005007NRG24Z291120230525756 02/12/2023 Sabita Karjee 2424005007WL063207 Sabita Karjee 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648121 Sabita Karjee ()
24 NUAGADA OR-24-005-007-016/627
(LUHANGAR) 		2424005007NRG24Z291120230530267 02/12/2023 Mamata Gomngo 2424005007WL063708 Mamata Gomngo 00078 CNRB0018039 465 465 Processed 02/12/2023 8159648118 Mamata Gomngo ()
SubTotal 10614 10614
25 NUAGADA OR-24-005-007-006/28
(LUHANGAR) 		2424005007NRG24Z291120230525893 02/12/2023 KARJARI DALABEHERA 2424005007WL063225 KARJARI DALABEHERA 00415 SBIN0006935 465 465 Processed 02/12/2023 8159648112 MRS KARJARI DALABEHERA ()
SubTotal 465 465
Total 11079 11079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_021223FTO_837275 Canara Bank CNRB0018039 NUAGADA 10614
2 NUAGADA OR2424005007_021223FTO_837275 State Bank of India SBIN0006935 KHAJURIPADA 465

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