Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_171023FTO_655386
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-24-005-009-004/7416
(PAIK ANTARADA) 		2424005009NRG24161020230413180 17/10/2023 Bandari Sabara 2424005009WL042583 Bandari Sabara 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265147606 Bandari Sabara ()
2 NUAGADA OR-24-005-009-004/7424
(PAIK ANTARADA) 		2424005009NRG24161020230413181 17/10/2023 Mangai Sabara 2424005009WL042583 Mangai Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147601 Mangai Sabara ()
3 NUAGADA OR-24-005-009-004/7424
(PAIK ANTARADA) 		2424005009NRG24161020230413182 17/10/2023 Pramita Sabara 2424005009WL042583 Pramita Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147602 Pramita Sabara ()
4 NUAGADA OR-24-005-009-008/7749
(PAIK ANTARADA) 		2424005009NRG24161020230413279 17/10/2023 Kaleba Raita 2424005009WL042602 Kaleba Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147626 Kaleba Raita ()
5 NUAGADA OR-24-005-009-009/7504
(PAIK ANTARADA) 		2424005009NRG24161020230413311 17/10/2023 Dangdang Mandol 2424005009WL042607 Dangdang Mandol 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265147627 Dangdang Mandol ()
6 NUAGADA OR-24-005-009-010/11867
(PAIK ANTARADA) 		2424005009NRG24161020230413235 17/10/2023 Aswasini Raita 2424005009WL042598 Aswasini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147615 Aswasini Raita ()
7 NUAGADA OR-24-005-009-010/11972
(PAIK ANTARADA) 		2424005009NRG24161020230413194 17/10/2023 Saibari Sabar 2424005009WL042587 Saibari Sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147605 Saibari Sabar ()
8 NUAGADA OR-24-005-009-010/11974
(PAIK ANTARADA) 		2424005009NRG24161020230413204 17/10/2023 Tarsila Raita 2424005009WL042590 Tarsila Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147621 Tarsila Raita ()
9 NUAGADA OR-24-005-009-010/7882
(PAIK ANTARADA) 		2424005009NRG24161020230413228 17/10/2023 Premalata Bada Raita 2424005009WL042596 Premalata Bada Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147620 Premalata Bada Raita ()
10 NUAGADA OR-24-005-009-010/7891
(PAIK ANTARADA) 		2424005009NRG24161020230413291 17/10/2023 Martha Badaraita 2424005009WL042605 Martha Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147619 Martha Badaraita ()
11 NUAGADA OR-24-005-009-010/7896
(PAIK ANTARADA) 		2424005009NRG24161020230413237 17/10/2023 Khristina Raita 2424005009WL042598 Khristina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147617 Khristina Raita ()
12 NUAGADA OR-24-005-009-010/7898
(PAIK ANTARADA) 		2424005009NRG24161020230413207 17/10/2023 Nibari Raita 2424005009WL042591 Nibari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147622 Nibari Raita ()
13 NUAGADA OR-24-005-009-010/7901
(PAIK ANTARADA) 		2424005009NRG24161020230413205 17/10/2023 Kandri Raita 2424005009WL042590 Kandri Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147604 Kandri Raita ()
14 NUAGADA OR-24-005-009-010/7907
(PAIK ANTARADA) 		2424005009NRG24161020230413219 17/10/2023 Abraham Gamango 2424005009WL042594 Abraham Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147624 Abraham Gamango ()
15 NUAGADA OR-24-005-009-010/7909
(PAIK ANTARADA) 		2424005009NRG24161020230413224 17/10/2023 Gabriyala Badaraita 2424005009WL042595 Gabriyala Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147623 Gabriyala Badaraita ()
16 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24161020230413217 17/10/2023 Ireni Raita 2424005009WL042593 Ireni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147603 Ireni Raita ()
17 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24161020230413216 17/10/2023 NiklashRaita 2424005009WL042593 NiklashRaita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147618 NiklashRaita ()
18 NUAGADA OR-24-005-009-010/7915
(PAIK ANTARADA) 		2424005009NRG24161020230413293 17/10/2023 Ambrita Badaraita 2424005009WL042605 Ambrita Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265147616 Ambrita Badaraita ()
19 NUAGADA OR-24-005-009-011/11775
(PAIK ANTARADA) 		2424005009NRG24161020230413317 17/10/2023 Mr Babil Mandal 2424005009WL042610 Mr Babil Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147625 Mr Babil Mandal ()
20 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24161020230413319 17/10/2023 ESTOR RAITA 2424005009WL042610 ESTOR RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147607 ESTOR RAITA ()
21 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24161020230413318 17/10/2023 ISAC MANDAL 2424005009WL042610 ISAC MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265147608 ISAC MANDAL ()
SubTotal 28440 28440
22 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24161020230413321 17/10/2023 Elio Raika 2424005009WL042611 Elio Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265147614 MR ELIO RAIKA ()
23 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24161020230413178 17/10/2023 Saraswati Sighru 2424005009WL042582 Saraswati Sighru 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265147613 MRS SARASWATI SIGHRU ()
24 NUAGADA OR-24-005-009-012/6605
(PAIK ANTARADA) 		2424005009NRG24161020230413187 17/10/2023 Padmalochan Karaka 2424005009WL042585 Padmalochan Karaka 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265147612 MR PADMALOCHAN KARAKA ()
SubTotal 4740 4740
25 NUAGADA OR-24-005-009-010/11971
(PAIK ANTARADA) 		2424005009NRG24161020230413203 17/10/2023 Pabitro Raito 2424005009WL042590 Pabitro Raito 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265147609 MR PABITRO RAITO ()
26 NUAGADA OR-24-005-009-010/7893
(PAIK ANTARADA) 		2424005009NRG24161020230413212 17/10/2023 Simon Raita 2424005009WL042592 Simon Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265147611 MR SIMON RAITA ()
27 NUAGADA OR-24-005-009-010/7904
(PAIK ANTARADA) 		2424005009NRG24161020230413223 17/10/2023 Jisaya Gamanga 2424005009WL042595 Jisaya Gamanga 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265147610 MR JISAYA GAMANGA ()
SubTotal 4266 4266
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_171023FTO_655386 Canara Bank CNRB0018039 NUAGADA 28440
2 NUAGADA OR2424005009_171023FTO_655386 State Bank of India SBIN0002113 R.UDAYAGIRI 4740
3 NUAGADA OR2424005009_171023FTO_655386 State Bank of India SBIN0006935 KHAJURIPADA 4266

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