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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_191023APB_FTO_662823
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-24-005-008-001/488601104
(NUAGADA) 		2424005008NRG24191020230422094 19/10/2023 MANMOHAN PAL 2424005008WL044199 MANMOHAN PAL 00048 BKID0005126 1422 1422 Processed 09/11/2023 7268802458 MANAMOHAN PALL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-008-001/11168
(NUAGADA) 		2424005008NRG24191020230422109 19/10/2023 Johan pani 2424005008WL044204 Johan pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802465 JOHAN PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/488601036
(NUAGADA) 		2424005008NRG24191020230422112 19/10/2023 JINITA PARICHA 2424005008WL044204 JINITA PARICHA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802467 JINITA PARICHA INDUSIND BANK(607189)
4 NUAGADA OR-24-005-008-001/488601124
(NUAGADA) 		2424005008NRG24191020230422113 19/10/2023 SUBODHA PARICHHA 2424005008WL044204 SUBODHA PARICHHA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7268802466 REV SUBODHA PARICHHA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-008-001/488601126
(NUAGADA) 		2424005008NRG24191020230422114 19/10/2023 DONISTANTAN PARICHHA 2424005008WL044204 DONISTANTAN PARICHHA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802483 DONISTANTAN PARICHHA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/488601405
(NUAGADA) 		2424005008NRG24191020230422095 19/10/2023 MRS.CHINILA PALTA 2424005008WL044199 MRS.CHINILA PALTA 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7268802464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NUAGADA OR-24-005-008-001/48860993
(NUAGADA) 		2424005008NRG24191020230422116 19/10/2023 Gerychritsion Parichha 2424005008WL044204 Gerychritsion Parichha 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802463 Gerychristen Parichha FINO PAYMENTS BANK LTD(608001)
8 NUAGADA OR-24-005-008-001/48860993
(NUAGADA) 		2424005008NRG24191020230422117 19/10/2023 Smita kumari Lima 2424005008WL044204 Smita kumari Lima 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802460 Smita kumari Lima INDUSIND BANK(607189)
9 NUAGADA OR-24-005-008-001/8398
(NUAGADA) 		2424005008NRG24191020230422118 19/10/2023 Mrs Anandini Pradhan 2424005008WL044204 Mrs Anandini Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802476 ANANDINI PRADHAN CANARA BANK(508532)
10 NUAGADA OR-24-005-008-001/8413
(NUAGADA) 		2424005008NRG24191020230422096 19/10/2023 Phulamati Parichha 2424005008WL044199 Phulamati Parichha 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802480 PHULAMATI PARICHHA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-001/8521
(NUAGADA) 		2424005008NRG24191020230422099 19/10/2023 Madhuri Paricha 2424005008WL044200 Madhuri Paricha 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802461 MADHURI PARICHA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-001/8521
(NUAGADA) 		2424005008NRG24191020230422098 19/10/2023 Manoj Paricha 2424005008WL044200 Manoj Paricha 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802482 MANOJ KUMAR PARICHA CANARA BANK(508532)
13 NUAGADA OR-24-005-008-002/8587
(NUAGADA) 		2424005008NRG24191020230422101 19/10/2023 Arjuna Raita 2424005008WL044201 Arjuna Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802468 ARJUN RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-002/8587
(NUAGADA) 		2424005008NRG24191020230422102 19/10/2023 Aspeni Raita 2424005008WL044201 Aspeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802485 ASPENI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24191020230422105 19/10/2023 PRASANSASITA PASPUREDDY 2424005008WL044203 PRASANSASITA PASPUREDDY 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802469 PRANSASITA PASUPUREDDY CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/488537
(NUAGADA) 		2424005008NRG24191020230422085 19/10/2023 Mohalan Singh 2424005008WL044197 Mohalan Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7268802471 MR MAHALAN SINGH STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-008-003/488537
(NUAGADA) 		2424005008NRG24191020230422086 19/10/2023 Sunama Singh 2424005008WL044197 Sunama Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802470 SUNAMA SINGH CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488541
(NUAGADA) 		2424005008NRG24191020230422087 19/10/2023 Sabulan Singh 2424005008WL044197 Sabulan Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7268802472 MRS SABULAN SINGH STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24191020230422090 19/10/2023 Geeta Singh 2424005008WL044197 Geeta Singh 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7268802474 GEETA KAURI CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488557
(NUAGADA) 		2424005008NRG24191020230422089 19/10/2023 LALMOHAN SINGH 2424005008WL044197 LALMOHAN SINGH 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802473 LALMOHAN SINGH CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/488601023
(NUAGADA) 		2424005008NRG24191020230422106 19/10/2023 ASHA RANI ANANDA 2424005008WL044203 ASHA RANI ANANDA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802459 Miss. ASARANI ANANDA CENTRAL BANK OF INDIA(607115)
22 NUAGADA OR-24-005-008-003/488601212
(NUAGADA) 		2424005008NRG24191020230422107 19/10/2023 Pritirekha ganta 2424005008WL044203 Pritirekha ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802462 PRITIREKHA GANTA CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488601299
(NUAGADA) 		2424005008NRG24191020230422083 19/10/2023 SHIBA SABARA 2424005008WL044196 SHIBA SABARA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802457 SHIBA SABARA CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/8141
(NUAGADA) 		2424005008NRG24191020230422120 19/10/2023 Sagarika Dalai 2424005008WL044205 Sagarika Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802475 SAGARIKA DALAI CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/8141
(NUAGADA) 		2424005008NRG24191020230422119 19/10/2023 Surendra Dalai 2424005008WL044205 Surendra Dalai 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7268802481 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-008-003/8294
(NUAGADA) 		2424005008NRG24191020230422104 19/10/2023 Koshlya Dalai 2424005008WL044202 Koshlya Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802477 KAUSALYA DALAI CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/8372
(NUAGADA) 		2424005008NRG24191020230422122 19/10/2023 Daring Sabar 2424005008WL044206 Daring Sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802478 DARING SABAR CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/8372
(NUAGADA) 		2424005008NRG24191020230422123 19/10/2023 Lalita sabar 2424005008WL044206 Lalita sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268802479 LALITA SABAR CANARA BANK(508532)
SubTotal 38157 38157
29 NUAGADA OR-24-005-008-001/488601132
(NUAGADA) 		2424005008NRG24191020230422115 19/10/2023 Jodha pani 2424005008WL044204 Jodha pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7268802484 JODHA PANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 41001 41001

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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_662823 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 NUAGADA OR2424005008_191023APB_FTO_662823 Canara Bank CNRB0018039 NUAGADA 38157
3 NUAGADA OR2424005008_191023APB_FTO_662823 State Bank of India SBIN0006935 KHAJURIPADA 1422

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