Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_040723APB_FTO_310519
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-24-005-007-007/133
(LUHANGAR) 		2424005007NRG24030720230188396 04/07/2023 Bayaja Badaraita 2424005007WL009231 Bayaja Badaraita 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682554 BOYAJA BADRAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-007/134
(LUHANGAR) 		2424005007NRG24030720230188406 04/07/2023 Tinrashmani Bhuyan 2424005007WL009232 Tinrashmani Bhuyan 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682604 TINARASAMANI BHUYAN CANARA BANK(508532)
3 NUAGADA OR-24-005-007-007/148
(LUHANGAR) 		2424005007NRG24030720230188407 04/07/2023 Hebal Gamango 2424005007WL009232 Hebal Gamango 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682559 EBAL GAMANGA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-007/151
(LUHANGAR) 		2424005007NRG24030720230188408 04/07/2023 Mandal Bhuyan 2424005007WL009232 Mandal Bhuyan 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682553 MANDAL BHUYAN CANARA BANK(508532)
5 NUAGADA OR-24-005-007-007/159
(LUHANGAR) 		2424005007NRG24030720230188397 04/07/2023 Brundabati Mondal 2424005007WL009231 Brundabati Mondal 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682563 BRUNDABATI MANDAL CANARA BANK(508532)
6 NUAGADA OR-24-005-007-007/45834455
(LUHANGAR) 		2424005007NRG24030720230188400 04/07/2023 SARSHUNI BHUYAN 2424005007WL009231 SARSHUNI BHUYAN 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682599 SARSHUNI BHUYAN CANARA BANK(508532)
7 NUAGADA OR-24-005-007-007/45834455
(LUHANGAR) 		2424005007NRG24030720230188399 04/07/2023 SUNAYA BHUYAN 2424005007WL009231 SUNAYA BHUYAN 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682562 SUNAYA BHUYAN CANARA BANK(508532)
8 NUAGADA OR-24-005-007-007/45834506
(LUHANGAR) 		2424005007NRG24030720230188409 04/07/2023 Manash Gamango 2424005007WL009232 Manash Gamango 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682596 MANASH GAMANGO CANARA BANK(508532)
9 NUAGADA OR-24-005-007-007/45834529
(LUHANGAR) 		2424005007NRG24030720230188402 04/07/2023 Asish Dalabehera 2424005007WL009231 Asish Dalabehera 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682593 ASISH DALABEHERA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-007/45834530
(LUHANGAR) 		2424005007NRG24030720230188403 04/07/2023 Duna Bhuyan 2424005007WL009231 Duna Bhuyan 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682595 DUNA BHUYAN CANARA BANK(508532)
11 NUAGADA OR-24-005-007-007/45834532
(LUHANGAR) 		2424005007NRG24030720230188404 04/07/2023 Joshiya Dalabehera 2424005007WL009231 Joshiya Dalabehera 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682598 MR JOSHIYA DALABEHERA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-007-007/45834532
(LUHANGAR) 		2424005007NRG24030720230188405 04/07/2023 SIPANI DALABEHERA 2424005007WL009231 SIPANI DALABEHERA 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682594 SIPANI SABAR CANARA BANK(508532)
13 NUAGADA OR-24-005-007-007/45834537
(LUHANGAR) 		2424005007NRG24030720230188410 04/07/2023 Victor Bhuyan 2424005007WL009232 Victor Bhuyan 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682597 VICTOR BHUYAN CANARA BANK(508532)
14 NUAGADA OR-24-005-007-008/458405
(LUHANGAR) 		2424005007NRG24030720230188389 04/07/2023 Nabita Badaraita 2424005007WL009230 Nabita Badaraita 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682605 MRS NABITA BADARAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-007-008/578
(LUHANGAR) 		2424005007NRG24030720230188390 04/07/2023 Ajani Raita 2424005007WL009230 Ajani Raita 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682556 MRS AJANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-007-008/591
(LUHANGAR) 		2424005007NRG24030720230188391 04/07/2023 Dema Raita 2424005007WL009230 Dema Raita 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682555 DEMA RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-008/605
(LUHANGAR) 		2424005007NRG24030720230188392 04/07/2023 Nira Raita 2424005007WL009230 Nira Raita 00078 CNRB0018039 1422 1422 Processed 13/07/2023 3373682588 NIRA RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-013/11134
(LUHANGAR) 		2424005007NRG24040720230190809 04/07/2023 Juspina Raita 2424005007WL009348 Juspina Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682567 JUSPINA RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-013/11134
(LUHANGAR) 		2424005007NRG24040720230190811 04/07/2023 Juspina Raita 2424005007WL009348 Juspina Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682566 JUSPINA RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-013/11134
(LUHANGAR) 		2424005007NRG24040720230190812 04/07/2023 Mrikai Raita 2424005007WL009348 Mrikai Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682561 MRIKAI RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-013/11134
(LUHANGAR) 		2424005007NRG24040720230190810 04/07/2023 Mrikai Raita 2424005007WL009348 Mrikai Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682560 MRIKAI RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-007-013/307
(LUHANGAR) 		2424005007NRG24040720230190814 04/07/2023 Girjani Raita 2424005007WL009348 Girjani Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682590 GIRJANI RAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-007-013/307
(LUHANGAR) 		2424005007NRG24040720230190816 04/07/2023 Girjani Raita 2424005007WL009348 Girjani Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682589 GIRJANI RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-013/307
(LUHANGAR) 		2424005007NRG24040720230190815 04/07/2023 Jaisana Raita 2424005007WL009348 Jaisana Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682579 JAISAN RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-013/307
(LUHANGAR) 		2424005007NRG24040720230190813 04/07/2023 Jaisana Raita 2424005007WL009348 Jaisana Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682578 JAISAN RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-013/308
(LUHANGAR) 		2424005007NRG24040720230190817 04/07/2023 Jikhariya Raita 2424005007WL009348 Jikhariya Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682584 JIKHARIYA RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-013/308
(LUHANGAR) 		2424005007NRG24040720230190819 04/07/2023 Jikhariya Raita 2424005007WL009348 Jikhariya Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682585 JIKHARIYA RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-007-013/308
(LUHANGAR) 		2424005007NRG24040720230190820 04/07/2023 Kumari Raita 2424005007WL009348 Kumari Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682586 KUMARI RAITA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-013/308
(LUHANGAR) 		2424005007NRG24040720230190818 04/07/2023 Kumari Raita 2424005007WL009348 Kumari Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682587 KUMARI RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-013/326
(LUHANGAR) 		2424005007NRG24040720230190821 04/07/2023 Timiya Raita 2424005007WL009348 Timiya Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682549 TIMIYA RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-007-013/326
(LUHANGAR) 		2424005007NRG24040720230190822 04/07/2023 Timiya Raita 2424005007WL009348 Timiya Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682550 TIMIYA RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24040720230190823 04/07/2023 Jitendra Raita 2424005007WL009348 Jitendra Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682576 JEEDENDRA RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24040720230190825 04/07/2023 Jitendra Raita 2424005007WL009348 Jitendra Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682577 JEEDENDRA RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-013/331
(LUHANGAR) 		2424005007NRG24040720230190827 04/07/2023 Sebati Gamango 2424005007WL009348 Sebati Gamango 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682591 SEBATI GAMANGO CANARA BANK(508532)
35 NUAGADA OR-24-005-007-013/331
(LUHANGAR) 		2424005007NRG24040720230190828 04/07/2023 Sebati Gamango 2424005007WL009348 Sebati Gamango 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682592 SEBATI GAMANGO CANARA BANK(508532)
36 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24040720230190830 04/07/2023 Basmati Mandal 2424005007WL009348 Basmati Mandal 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682571 BASAMATI MANDAL CANARA BANK(508532)
37 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24040720230190832 04/07/2023 Basmati Mandal 2424005007WL009348 Basmati Mandal 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682570 BASAMATI MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24040720230190831 04/07/2023 Junesh Mandal 2424005007WL009348 Junesh Mandal 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682565 JUNESH MANDAL CANARA BANK(508532)
39 NUAGADA OR-24-005-007-013/333
(LUHANGAR) 		2424005007NRG24040720230190829 04/07/2023 Junesh Mandal 2424005007WL009348 Junesh Mandal 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682564 JUNESH MANDAL CANARA BANK(508532)
40 NUAGADA OR-24-005-007-013/340
(LUHANGAR) 		2424005007NRG24040720230190836 04/07/2023 Mirandi Karjee 2424005007WL009348 Mirandi Karjee 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682580 MIRANDI KARJEE CANARA BANK(508532)
41 NUAGADA OR-24-005-007-013/340
(LUHANGAR) 		2424005007NRG24040720230190834 04/07/2023 Mirandi Karjee 2424005007WL009348 Mirandi Karjee 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682581 MIRANDI KARJEE CANARA BANK(508532)
42 NUAGADA OR-24-005-007-013/340
(LUHANGAR) 		2424005007NRG24040720230190835 04/07/2023 Pidui karjee 2424005007WL009348 Pidui karjee 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682582 PIDUI KARJEE CANARA BANK(508532)
43 NUAGADA OR-24-005-007-013/340
(LUHANGAR) 		2424005007NRG24040720230190833 04/07/2023 Pidui karjee 2424005007WL009348 Pidui karjee 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682583 PIDUI KARJEE CANARA BANK(508532)
44 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24040720230190838 04/07/2023 EGNESH RAITA 2424005007WL009348 EGNESH RAITA 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682568 EGNESH RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24040720230190840 04/07/2023 EGNESH RAITA 2424005007WL009348 EGNESH RAITA 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682569 EGNESH RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-007-013/346
(LUHANGAR) 		2424005007NRG24040720230190842 04/07/2023 PAIBI BHUYAN 2424005007WL009348 PAIBI BHUYAN 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682572 PAIBI BHUYAN CANARA BANK(508532)
47 NUAGADA OR-24-005-007-013/346
(LUHANGAR) 		2424005007NRG24040720230190844 04/07/2023 PAIBI BHUYAN 2424005007WL009348 PAIBI BHUYAN 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682573 PAIBI BHUYAN CANARA BANK(508532)
48 NUAGADA OR-24-005-007-013/349
(LUHANGAR) 		2424005007NRG24040720230190846 04/07/2023 Nabin Bhuyan 2424005007WL009348 Nabin Bhuyan 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682551 NABIN BHUYAN CANARA BANK(508532)
49 NUAGADA OR-24-005-007-013/349
(LUHANGAR) 		2424005007NRG24040720230190848 04/07/2023 Nabin Bhuyan 2424005007WL009348 Nabin Bhuyan 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682552 NABIN BHUYAN CANARA BANK(508532)
50 NUAGADA OR-24-005-007-013/353
(LUHANGAR) 		2424005007NRG24040720230190852 04/07/2023 Dasmanti Karjee 2424005007WL009348 Dasmanti Karjee 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682602 DASAMANTI KARJEE CANARA BANK(508532)
51 NUAGADA OR-24-005-007-013/353
(LUHANGAR) 		2424005007NRG24040720230190850 04/07/2023 Dasmanti Karjee 2424005007WL009348 Dasmanti Karjee 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682603 DASAMANTI KARJEE CANARA BANK(508532)
52 NUAGADA OR-24-005-007-013/368
(LUHANGAR) 		2424005007NRG24040720230190853 04/07/2023 GIRJANI DALABEHERA 2424005007WL009348 GIRJANI DALABEHERA 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682574 GIRJANI RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-007-013/368
(LUHANGAR) 		2424005007NRG24040720230190854 04/07/2023 GIRJANI DALABEHERA 2424005007WL009348 GIRJANI DALABEHERA 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682575 GIRJANI RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-007-013/369
(LUHANGAR) 		2424005007NRG24040720230190855 04/07/2023 Enjani Raita 2424005007WL009348 Enjani Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682600 INJANI RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-007-013/369
(LUHANGAR) 		2424005007NRG24040720230190856 04/07/2023 Enjani Raita 2424005007WL009348 Enjani Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682601 INJANI RAITA CANARA BANK(508532)
56 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24040720230190857 04/07/2023 Sarita Raita 2424005007WL009348 Sarita Raita 00078 CNRB0018039 1659 1659 Processed 13/07/2023 3373682557 MRS SARITA RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24040720230190858 04/07/2023 Sarita Raita 2424005007WL009348 Sarita Raita 00078 CNRB0018039 711 711 Processed 13/07/2023 3373682558 MRS SARITA RAITA STATE BANK OF INDIA(508548)
SubTotal 71574 71574
58 NUAGADA OR-24-005-007-007/129
(LUHANGAR) 		2424005007NRG24030720230188395 04/07/2023 Apala Dalabehera 2424005007WL009231 Apala Dalabehera 00415 SBIN0006935 1422 1422 Processed 13/07/2023 3373682546 MR APALA DALABEHERA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-007-013/346
(LUHANGAR) 		2424005007NRG24040720230190843 04/07/2023 Pitar Bhuyan 2424005007WL009348 Pitar Bhuyan 00415 SBIN0006935 1659 1659 Processed 13/07/2023 3373682545 PITAR BHUYAN CANARA BANK(508532)
60 NUAGADA OR-24-005-007-013/346
(LUHANGAR) 		2424005007NRG24040720230190841 04/07/2023 Pitar Bhuyan 2424005007WL009348 Pitar Bhuyan 00415 SBIN0006935 711 711 Processed 13/07/2023 3373682544 PITAR BHUYAN CANARA BANK(508532)
61 NUAGADA OR-24-005-007-013/353
(LUHANGAR) 		2424005007NRG24040720230190849 04/07/2023 SUBHABAN KARJEE 2424005007WL009348 SUBHABAN KARJEE 00415 SBIN0006935 711 711 Processed 13/07/2023 3373682547 MR SUBHABAN KARJEE STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-007-013/353
(LUHANGAR) 		2424005007NRG24040720230190851 04/07/2023 SUBHABAN KARJEE 2424005007WL009348 SUBHABAN KARJEE 00415 SBIN0006935 1659 1659 Processed 13/07/2023 3373682548 MR SUBHABAN KARJEE STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 77736 77736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_040723APB_FTO_310519 Canara Bank CNRB0018039 NUAGADA 71574
2 NUAGADA OR2424005007_040723APB_FTO_310519 State Bank of India SBIN0006935 KHAJURIPADA 6162

Download In Excel