Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_170523APB_FTO_123469
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-24-005-007-010/11053
(LUHANGAR) 		2424005007NRG24160520230075266 17/05/2023 ARAINA GAMANGA 2424005007WL003860 ARAINA GAMANGA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157147 ARAINA GAMANGA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-010/11053
(LUHANGAR) 		2424005007NRG24160520230075243 17/05/2023 SEBIKA GAMANGO 2424005007WL003859 SEBIKA GAMANGO 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157157 SEBIKA GAMANGA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-010/11054
(LUHANGAR) 		2424005007NRG24160520230075244 17/05/2023 Janu Dalabehera 2424005007WL003859 Janu Dalabehera 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157125 JANU DALABEHERA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-010/11054
(LUHANGAR) 		2424005007NRG24160520230075245 17/05/2023 PUJANI DALABEHERA 2424005007WL003859 PUJANI DALABEHERA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157152 PUJANI DALBEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-010/11057
(LUHANGAR) 		2424005007NRG24160520230075246 17/05/2023 Impini Gamanga 2424005007WL003859 Impini Gamanga 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157112 EMPINI GAMANGO CANARA BANK(508532)
6 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24160520230075250 17/05/2023 Gechemeni Badaraita 2424005007WL003859 Gechemeni Badaraita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157119 GECHEMENI BADA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24160520230075251 17/05/2023 RAJESH BADARAITA 2424005007WL003859 RAJESH BADARAITA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157154 RAJESH BADARAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-010/11066
(LUHANGAR) 		2424005007NRG24160520230075252 17/05/2023 PARBATI DALBEHERA 2424005007WL003859 PARBATI DALBEHERA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157161 PARBATI DALABEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-010/177
(LUHANGAR) 		2424005007NRG24160520230075253 17/05/2023 RAYAL GAMANGA 2424005007WL003859 RAYAL GAMANGA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157135 RAYAL GAMANGA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24160520230075255 17/05/2023 Basamati Raita 2424005007WL003859 Basamati Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157149 BASMATI RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24160520230075254 17/05/2023 GARANI RAITA 2424005007WL003859 GARANI RAITA 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157148 GARANI RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-010/181
(LUHANGAR) 		2424005007NRG24160520230075256 17/05/2023 Emati Dalabehera 2424005007WL003859 Emati Dalabehera 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157136 EMATI DALABEHERA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-010/183
(LUHANGAR) 		2424005007NRG24160520230075257 17/05/2023 Kusan Raita 2424005007WL003859 Kusan Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157106 KUSANA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-010/184
(LUHANGAR) 		2424005007NRG24160520230075258 17/05/2023 Malati Raita 2424005007WL003859 Malati Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157159 MALATI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-010/186
(LUHANGAR) 		2424005007NRG24160520230075259 17/05/2023 Majesh Gamanga 2424005007WL003859 Majesh Gamanga 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157122 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24160520230075261 17/05/2023 Gayanta karjee 2424005007WL003859 Gayanta karjee 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157145 MR GAINTA KARJEE STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24160520230075260 17/05/2023 Lumbeng Karjee 2424005007WL003859 Lumbeng Karjee 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157146 LUBENGA KARJEE CANARA BANK(508532)
18 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24160520230075262 17/05/2023 RIBIKA RAITA 2424005007WL003859 RIBIKA RAITA 00078 CNRB0018039 1185 1185 Rejected 24/05/2023 1820157105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NUAGADA OR-24-005-007-010/192
(LUHANGAR) 		2424005007NRG24160520230075263 17/05/2023 Birsanti Dalabehera 2424005007WL003859 Birsanti Dalabehera 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157153 BIRSANTI DALBEHERA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24160520230075264 17/05/2023 Alinga Raita 2424005007WL003859 Alinga Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157163 ALINGA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-010/196
(LUHANGAR) 		2424005007NRG24160520230075267 17/05/2023 Melanti Mandala 2424005007WL003860 Melanti Mandala 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157158 MELANTI MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160520230075270 17/05/2023 Sukramani Karji 2424005007WL003860 Sukramani Karji 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157118 SUKRAMANI KARJEE CANARA BANK(508532)
23 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160520230075269 17/05/2023 Sukumari Karjee 2424005007WL003860 Sukumari Karjee 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157156 SUKUMARI KARJI CANARA BANK(508532)
24 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160520230075268 17/05/2023 Sunil Karjee 2424005007WL003860 Sunil Karjee 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157155 SUNIL KARJI CANARA BANK(508532)
25 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24160520230075271 17/05/2023 Surajani Raita 2424005007WL003860 Surajani Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157124 SURAJANI RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24160520230075265 17/05/2023 Tikani Raita 2424005007WL003859 Tikani Raita 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157120 TIKANI RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-010/213
(LUHANGAR) 		2424005007NRG24160520230075272 17/05/2023 Sebani Mandala 2424005007WL003860 Sebani Mandala 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157128 SEBANI MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-007-010/458323
(LUHANGAR) 		2424005007NRG24160520230075273 17/05/2023 Sarganti Mandal 2424005007WL003860 Sarganti Mandal 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157107 SARGANTI MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24160520230075274 17/05/2023 Bhima Manda 2424005007WL003860 Bhima Manda 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157121 BHIMA MANDAL CANARA BANK(508532)
30 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24160520230075275 17/05/2023 Milka Mandal 2424005007WL003860 Milka Mandal 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157151 MILIKAR MANDAL CANARA BANK(508532)
31 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24160520230075276 17/05/2023 Sujani karjee 2424005007WL003860 Sujani karjee 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157160 SUJA KARJI CANARA BANK(508532)
32 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24160520230075278 17/05/2023 Majani Gomango 2424005007WL003860 Majani Gomango 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157150 MAJANI GOMANGO CANARA BANK(508532)
33 NUAGADA OR-24-005-007-010/45834477
(LUHANGAR) 		2424005007NRG24160520230075280 17/05/2023 Laxmi Gomango 2424005007WL003860 Laxmi Gomango 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157132 LAXMI GAMANGA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24160520230075281 17/05/2023 Masan mandal 2424005007WL003860 Masan mandal 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157123 MASAN MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24160520230075282 17/05/2023 Mrs Susila Mandal 2424005007WL003860 Mrs Susila Mandal 00078 CNRB0018039 1185 1185 Processed 24/05/2023 1820157115 SUSILA MANDAL CANARA BANK(508532)
36 NUAGADA OR-24-005-007-011/11141
(LUHANGAR) 		2424005007NRG24160520230075213 17/05/2023 Inguda Raita 2424005007WL003858 Inguda Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157104 INGUDA RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-007-011/11149
(LUHANGAR) 		2424005007NRG24160520230075214 17/05/2023 Surojoni Raita 2424005007WL003858 Surojoni Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157166 SURAJANI RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24160520230075215 17/05/2023 Binaya Raita 2424005007WL003858 Binaya Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157133 BINAYO RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24160520230075216 17/05/2023 Burtedi Raita 2424005007WL003858 Burtedi Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157129 BURUTALI RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24160520230075217 17/05/2023 Jafet mandal 2424005007WL003858 Jafet mandal 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157111 JOFET MANDAL CANARA BANK(508532)
41 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24160520230075219 17/05/2023 Babula Raita 2424005007WL003858 Babula Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157110 BABULA RAITA CANARA BANK(508532)
42 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24160520230075218 17/05/2023 Bankani Raita 2424005007WL003858 Bankani Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157167 BANKINI RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-007-011/427
(LUHANGAR) 		2424005007NRG24160520230075220 17/05/2023 Ayamani Raika 2424005007WL003858 Ayamani Raika 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157134 AYUMANI RAIKA CANARA BANK(508532)
44 NUAGADA OR-24-005-007-011/430
(LUHANGAR) 		2424005007NRG24160520230075221 17/05/2023 Sanjunita Raita 2424005007WL003858 Sanjunita Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157130 SANJU RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160520230075225 17/05/2023 Mesini raita 2424005007WL003858 Mesini raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157113 MESINI RAITA CANARA BANK(508532)
46 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160520230075224 17/05/2023 RISPA RAITA 2424005007WL003858 RISPA RAITA 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157144 RISPA RAITA INDUSIND BANK(607189)
47 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24160520230075228 17/05/2023 Galami Dalabehera 2424005007WL003858 Galami Dalabehera 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157102 GALAMI DALBEHERA CANARA BANK(508532)
48 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24160520230075229 17/05/2023 SIPANI 2424005007WL003858 SIPANI 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157131 SIPANI DALABEHERA CANARA BANK(508532)
49 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24160520230075227 17/05/2023 Summa Dalabehera 2424005007WL003858 Summa Dalabehera 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157103 SOMA DALBEHERA CANARA BANK(508532)
50 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24160520230075231 17/05/2023 Asanti raita 2424005007WL003858 Asanti raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157127 ASANATI RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24160520230075230 17/05/2023 Diliswara raita 2424005007WL003858 Diliswara raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157126 DILISWAR RAITA CANARA BANK(508532)
52 NUAGADA OR-24-005-007-011/45834511
(LUHANGAR) 		2424005007NRG24160520230075232 17/05/2023 NIRANJANI MANDAL 2424005007WL003858 NIRANJANI MANDAL 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157117 NIRANJANI MANDAL CANARA BANK(508532)
53 NUAGADA OR-24-005-007-011/458360
(LUHANGAR) 		2424005007NRG24160520230075233 17/05/2023 Shubheni Mandal 2424005007WL003858 Shubheni Mandal 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157114 SHUBENI MANDAL CANARA BANK(508532)
54 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24160520230075234 17/05/2023 Galamo Raita 2424005007WL003858 Galamo Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157108 GALAM RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24160520230075235 17/05/2023 Sulami Raita 2424005007WL003858 Sulami Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157101 SOLAMI RAITA CANARA BANK(508532)
56 NUAGADA OR-24-005-007-011/468
(LUHANGAR) 		2424005007NRG24160520230075236 17/05/2023 Janebi Raita 2424005007WL003858 Janebi Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157164 JANEBI RAITA CANARA BANK(508532)
57 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24160520230075237 17/05/2023 Kutana Dalabehera 2424005007WL003858 Kutana Dalabehera 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157165 KUTAN DALABEHERA CANARA BANK(508532)
58 NUAGADA OR-24-005-007-011/482
(LUHANGAR) 		2424005007NRG24160520230075240 17/05/2023 Sugani Mandala 2424005007WL003858 Sugani Mandala 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157109 SUGANI MANDAL CANARA BANK(508532)
59 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24160520230075242 17/05/2023 BISENTI RAITA 2424005007WL003858 BISENTI RAITA 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157116 BISENTI RAITA CANARA BANK(508532)
60 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24160520230075241 17/05/2023 Garbani Raita 2424005007WL003858 Garbani Raita 00078 CNRB0018039 1422 1422 Processed 24/05/2023 1820157162 GARBANI RAITA CANARA BANK(508532)
SubTotal 77025 77025
61 NUAGADA OR-24-005-007-010/11058
(LUHANGAR) 		2424005007NRG24160520230075248 17/05/2023 JIBANJANI MANDAL 2424005007WL003859 JIBANJANI MANDAL 00415 SBIN0006935 1185 1185 Processed 24/05/2023 1820157143 JIBANJANI MANDAL CANARA BANK(508532)
62 NUAGADA OR-24-005-007-010/11058
(LUHANGAR) 		2424005007NRG24160520230075247 17/05/2023 RABI MANDAL 2424005007WL003859 RABI MANDAL 00415 SBIN0006935 1185 1185 Processed 24/05/2023 1820157141 MR RABI MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24160520230075249 17/05/2023 Jardira Badaraita 2424005007WL003859 Jardira Badaraita 00415 SBIN0006935 1185 1185 Processed 24/05/2023 1820157139 MRS JADIR BADARAIT STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-007-010/45834473
(LUHANGAR) 		2424005007NRG24160520230075277 17/05/2023 Bijayanti mandal 2424005007WL003860 Bijayanti mandal 00415 SBIN0006935 1185 1185 Processed 24/05/2023 1820157140 MRS BIJAYANTI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24160520230075279 17/05/2023 RIPANTA GOMANGO 2424005007WL003860 RIPANTA GOMANGO 00415 SBIN0006935 1185 1185 Processed 24/05/2023 1820157142 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160520230075223 17/05/2023 AMESH RAITO 2424005007WL003858 AMESH RAITO 00415 SBIN0006935 1422 1422 Processed 24/05/2023 1820157137 MR AMESH RAITO STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-007-011/474
(LUHANGAR) 		2424005007NRG24160520230075239 17/05/2023 Jaisan Dalabehera 2424005007WL003858 Jaisan Dalabehera 00415 SBIN0006935 1422 1422 Processed 24/05/2023 1820157138 MR JAISAN DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_170523APB_FTO_123469 Canara Bank CNRB0018039 NUAGADA 77025
2 NUAGADA OR2424005007_170523APB_FTO_123469 State Bank of India SBIN0006935 KHAJURIPADA 8769

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