Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_181223APB_FTO_904576
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-24-005-004-001/11679
(KERADANG) 		2424005004NRG24Z181220230594169 18/12/2023 Sulami Raita 2424005004WL071849 Sulami Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576024 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24Z181220230594170 18/12/2023 SABANGA RAITA 2424005004WL071849 SABANGA RAITA 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576010 SABANGA RAITA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3032
(KERADANG) 		2424005004NRG24Z181220230594171 18/12/2023 Bhima Bhuyan 2424005004WL071849 Bhima Bhuyan 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576009 BHIMA BHUYAN BHUYAN CANARA BANK(508532)
4 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24Z181220230594174 18/12/2023 Geetasmani Dalabehera 2424005004WL071849 Geetasmani Dalabehera 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576031 GITASMANI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24Z181220230594173 18/12/2023 Prarita Dalabehera 2424005004WL071849 Prarita Dalabehera 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576011 PRERITA DALABEHERA DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24Z181220230594175 18/12/2023 Jisaya Raita 2424005004WL071849 Jisaya Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576012 JISHAY RAITA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24Z181220230594178 18/12/2023 Lakamai Raita 2424005004WL071849 Lakamai Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576016 LAKAMAI RAITA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24Z181220230594179 18/12/2023 Esrail Raita 2424005004WL071849 Esrail Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576007 ISHRAEL RAITA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24Z181220230594180 18/12/2023 Kusmai Raita 2424005004WL071849 Kusmai Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576015 KUSUMAI RAITA RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-001/3085
(KERADANG) 		2424005004NRG24Z181220230594181 18/12/2023 SANIA RAITA RAITA 2424005004WL071849 SANIA RAITA RAITA 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576008 SANIA RAITA RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24Z181220230594182 18/12/2023 Remi Raita 2424005004WL071849 Remi Raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576006 REMI RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24Z181220230594183 18/12/2023 Sumbari Gamango 2424005004WL071849 Sumbari Gamango 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576013 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/11798
(KERADANG) 		2424005004NRG24Z181220230593469 18/12/2023 Bimala Majhi 2424005004WL071768 Bimala Majhi 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576025 Bimala Majhi INDUSIND BANK(607189)
14 NUAGADA OR-24-005-004-003/11875
(KERADANG) 		2424005004NRG24Z181220230593470 18/12/2023 Kumadini Patra 2424005004WL071768 Kumadini Patra 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576020 KUMUDINI PATRA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/11885
(KERADANG) 		2424005004NRG24Z181220230596534 18/12/2023 Rampa Paik 2424005004WL072040 Rampa Paik 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576021 RAMBHA PAIK CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24Z181220230596536 18/12/2023 Arnapurna Paik 2424005004WL072040 Arnapurna Paik 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576026 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24Z181220230596535 18/12/2023 Bilas Paik 2424005004WL072040 Bilas Paik 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576019 BILAS PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/11925
(KERADANG) 		2424005004NRG24Z181220230596537 18/12/2023 Dharitri Paik 2424005004WL072040 Dharitri Paik 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576029 DHARITRI PAIK CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24Z181220230596540 18/12/2023 Manojkumar Behera Dalai 2424005004WL072040 Manojkumar Behera Dalai 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576027 MANOJ KUMAR BEHERDALAI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/12058
(KERADANG) 		2424005004NRG24Z181220230596542 18/12/2023 DINESH KUMAR PATRA 2424005004WL072040 DINESH KUMAR PATRA 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576028 DINESH PATRA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24Z181220230596545 18/12/2023 Anil Paika 2424005004WL072040 Anil Paika 00078 CNRB0018039 805 805 Processed 19/12/2023 8755576030 ANIL PAIKA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-003/2589
(KERADANG) 		2424005004NRG24Z181220230593472 18/12/2023 Dinabandhu Paika 2424005004WL071769 Dinabandhu Paika 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576017 DINABANDHU PAIKA CANARA BANK(508532)
23 NUAGADA OR-24-005-004-005/11981
(KERADANG) 		2424005004NRG24Z181220230593466 18/12/2023 BRUNDABAN PUJARI 2424005004WL071767 BRUNDABAN PUJARI 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576023 MR BRUNDABAN PUJARI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-004-005/2670
(KERADANG) 		2424005004NRG24Z181220230593474 18/12/2023 Kanda Nayak 2424005004WL071770 Kanda Nayak 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576018 KANDHA NAYAK CANARA BANK(508532)
25 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24Z181220230593479 18/12/2023 phulomani raita 2424005004WL071772 phulomani raita 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576014 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24Z181220230593480 18/12/2023 SUBANI DALABEHERA 2424005004WL071772 SUBANI DALABEHERA 00078 CNRB0018039 465 465 Processed 19/12/2023 8755576022 SUBANI DALABEHERA CANARA BANK(508532)
SubTotal 14470 14470
27 NUAGADA OR-24-005-004-003/11980
(KERADANG) 		2424005004NRG24Z181220230596538 18/12/2023 MR ARUN KUMAR PAIK 2424005004WL072040 MR ARUN KUMAR PAIK 00354 PUNB0281200 805 805 Processed 19/12/2023 8755576003 MR ARUN KUMAR PAIK STATE BANK OF INDIA(508548)
SubTotal 805 805
28 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24Z181220230596541 18/12/2023 Sibani Paika 2424005004WL072040 Sibani Paika 00415 SBIN0002113 805 805 Processed 19/12/2023 8755576004 MS SIBANI PAIKA STATE BANK OF INDIA(508548)
SubTotal 805 805
29 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24Z181220230594176 18/12/2023 Sumanti Raita 2424005004WL071849 Sumanti Raita 00415 SBIN0006935 465 465 Processed 19/12/2023 8755576033 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24Z181220230594177 18/12/2023 Sindhu Raita 2424005004WL071849 Sindhu Raita 00415 SBIN0006935 465 465 Processed 19/12/2023 8755576032 MR SINDHU RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24Z181220230596546 18/12/2023 SANTOSINI SWAIN 2424005004WL072040 SANTOSINI SWAIN 00415 SBIN0006935 805 805 Processed 19/12/2023 8755576005 SANTOSINI SWAIN CANARA BANK(508532)
SubTotal 1735 1735
Total 17815 17815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_181223APB_FTO_904576 Canara Bank CNRB0018039 NUAGADA 14470
2 NUAGADA OR2424005004_181223APB_FTO_904576 Punjab National Bank PUNB0281200 SARALAPADAR 805
3 NUAGADA OR2424005004_181223APB_FTO_904576 State Bank of India SBIN0002113 R.UDAYAGIRI 805
4 NUAGADA OR2424005004_181223APB_FTO_904576 State Bank of India SBIN0006935 KHAJURIPADA 1735

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