Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_191023APB_FTO_661231
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-24-005-008-001/488354
(NUAGADA) 		2424005008NRG24181020230421684 19/10/2023 Manjula Pal 2424005008WL044095 Manjula Pal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287750 MANJULA PAL CANARA BANK(508532)
2 NUAGADA OR-24-005-008-001/488601008
(NUAGADA) 		2424005008NRG24181020230421685 19/10/2023 Malati Mali 2424005008WL044095 Malati Mali 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265287751 MALATI MALI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-008-001/4886025
(NUAGADA) 		2424005008NRG24181020230421690 19/10/2023 Sanjukta Pal 2424005008WL044095 Sanjukta Pal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287754 SANJUKTA PAL CANARA BANK(508532)
4 NUAGADA OR-24-005-008-001/4886030
(NUAGADA) 		2424005008NRG24181020230421691 19/10/2023 Kabiraj Palta 2424005008WL044095 Kabiraj Palta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287753 KABIRAJ PALTA CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24181020230421693 19/10/2023 Smt Birajita singh 2424005008WL044095 Smt Birajita singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287739 BIRAJITA SINGH CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/8430
(NUAGADA) 		2424005008NRG24181020230421694 19/10/2023 Janathana Pani 2424005008WL044095 Janathana Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287749 JANATHAN PANI CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/8441
(NUAGADA) 		2424005008NRG24181020230421695 19/10/2023 Mr Ishrael Mali 2424005008WL044095 Mr Ishrael Mali 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287735 ISHRAEL MALI CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/8441
(NUAGADA) 		2424005008NRG24181020230421696 19/10/2023 Mrs Suruma Mali 2424005008WL044095 Mrs Suruma Mali 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287734 SURUM MALI CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/8456
(NUAGADA) 		2424005008NRG24181020230421697 19/10/2023 Manjula Mandalanayak 2424005008WL044095 Manjula Mandalanayak 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287738 MANJULA MANDALANAYAK CANARA BANK(508532)
10 NUAGADA OR-24-005-008-001/8460
(NUAGADA) 		2424005008NRG24181020230421698 19/10/2023 Kumadini Pala 2424005008WL044095 Kumadini Pala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287755 KUMADINI PAL CANARA BANK(508532)
11 NUAGADA OR-24-005-008-001/8482
(NUAGADA) 		2424005008NRG24181020230421700 19/10/2023 Anandini Lima 2424005008WL044095 Anandini Lima 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287737 ANANDINI LIMA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-001/8482
(NUAGADA) 		2424005008NRG24181020230421699 19/10/2023 Esadas Limma 2424005008WL044095 Esadas Limma 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287736 ISHADAS LIMA CANARA BANK(508532)
13 NUAGADA OR-24-005-008-002/488410
(NUAGADA) 		2424005008NRG24181020230421720 19/10/2023 Mrs Sinami Dalabehera 2424005008WL044103 Mrs Sinami Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7265287747 SINAMI DALABEHERA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-002/48860967
(NUAGADA) 		2424005008NRG24181020230421722 19/10/2023 Mr.Jisiyeal Dalabehera 2424005008WL044103 Mr.Jisiyeal Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7265287752 JISIYEAL DALABEHERA CANARA BANK(508532)
15 NUAGADA OR-24-005-008-002/48860970
(NUAGADA) 		2424005008NRG24181020230421723 19/10/2023 Mr.Junesh Raita 2424005008WL044103 Mr.Junesh Raita 00078 CNRB0018039 474 474 Processed 10/11/2023 7265287756 JOEL RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-008-002/48860973
(NUAGADA) 		2424005008NRG24181020230421724 19/10/2023 JABULAN BHUYAN 2424005008WL044103 JABULAN BHUYAN 00078 CNRB0018039 474 474 Processed 09/11/2023 7265287740 JABULONE BHUYAN CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488385
(NUAGADA) 		2424005008NRG24181020230421707 19/10/2023 Banita Pani 2424005008WL044099 Banita Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287733 BANITA PANI CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488583
(NUAGADA) 		2424005008NRG24181020230421672 19/10/2023 Ranju Paik 2424005008WL044093 Ranju Paik 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265287748 RANJU PAIK CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24181020230421708 19/10/2023 DIPTIRAJ PAL 2424005008WL044099 DIPTIRAJ PAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287757 DIPTIRAJ PAL CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/48860929
(NUAGADA) 		2424005008NRG24181020230421710 19/10/2023 JOTHAM PANI 2424005008WL044099 JOTHAM PANI 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265287759 MR JOTHAM PANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-008-003/48860929
(NUAGADA) 		2424005008NRG24181020230421709 19/10/2023 Supriya Pani 2424005008WL044099 Supriya Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287760 SUPRIYA CHINCHANI CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/8003
(NUAGADA) 		2424005008NRG24181020230421680 19/10/2023 BIDHULATA PANI 2424005008WL044094 BIDHULATA PANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287741 BIDHULATA PANI CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/8003
(NUAGADA) 		2424005008NRG24181020230421679 19/10/2023 SARATACHANDRA PANI 2424005008WL044094 SARATACHANDRA PANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287742 SARATA CHANDRA PANI CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/8010
(NUAGADA) 		2424005008NRG24181020230421681 19/10/2023 Prabhasini Guru 2424005008WL044094 Prabhasini Guru 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287758 PRABHASINI GURU CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/8015
(NUAGADA) 		2424005008NRG24181020230421703 19/10/2023 JOTSNA PAIKA 2424005008WL044097 JOTSNA PAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287745 JOTSNA PAIKA CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/8081
(NUAGADA) 		2424005008NRG24181020230421704 19/10/2023 Mamata Paik 2424005008WL044097 Mamata Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287746 MAMATA PAIK CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/8097
(NUAGADA) 		2424005008NRG24181020230421682 19/10/2023 Adisana Lima 2424005008WL044094 Adisana Lima 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287743 EDISAN LIMA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/8143
(NUAGADA) 		2424005008NRG24181020230421716 19/10/2023 Arun Kumar Singh 2424005008WL044101 Arun Kumar Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265287732 ARUN SINGH STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-008-003/8143
(NUAGADA) 		2424005008NRG24181020230421717 19/10/2023 Tarulata Singh 2424005008WL044101 Tarulata Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265287744 TARULATA SING CANARA BANK(508532)
SubTotal 37209 37209
30 NUAGADA OR-24-005-008-001/8403
(NUAGADA) 		2424005008NRG24181020230421692 19/10/2023 Jukta Singh 2424005008WL044095 Jukta Singh 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265287728 JUKTA SINGH CANARA BANK(508532)
SubTotal 1422 1422
31 NUAGADA OR-24-005-008-001/458328
(NUAGADA) 		2424005008NRG24181020230421683 19/10/2023 Jihuda Pani 2424005008WL044095 Jihuda Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265287731 MR JIHUDA PANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-008-001/488601122
(NUAGADA) 		2424005008NRG24181020230421689 19/10/2023 SUDHAKAR PAL 2424005008WL044095 SUDHAKAR PAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265287730 SUDHAKARA PALTA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-008-002/78860975
(NUAGADA) 		2424005008NRG24181020230421725 19/10/2023 AMARENDRA DALABEHERA 2424005008WL044103 AMARENDRA DALABEHERA 00415 SBIN0006935 474 474 Processed 10/11/2023 7265287729 MR AMARENDRA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_191023APB_FTO_661231 Canara Bank CNRB0018039 NUAGADA 37209
2 NUAGADA OR2424005008_191023APB_FTO_661231 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005008_191023APB_FTO_661231 State Bank of India SBIN0006935 KHAJURIPADA 3318

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