Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_220523APB_FTO_141846
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-24-005-008-001/11157
(NUAGADA) 		2424005000NRG24220520230083629 22/05/2023 Pranita Kaunri 2424005WL004246 Pranita Kaunri 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735671 MRS PRANITA KAURI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-008-001/11157
(NUAGADA) 		2424005000NRG24220520230083628 22/05/2023 Ramarao Kauri 2424005WL004246 Ramarao Kauri 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735667 RAMARAO KAURI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/11162
(NUAGADA) 		2424005000NRG24220520230083630 22/05/2023 Buda Nayak Kauri 2424005WL004246 Buda Nayak Kauri 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735675 MR BUDHANAYAK KAUNRI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-008-001/488420
(NUAGADA) 		2424005000NRG24220520230083632 22/05/2023 Rajguru Mandal nayak 2424005WL004246 Rajguru Mandal nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735661 RAJGURU MANDAL NAYAK CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/488437
(NUAGADA) 		2424005000NRG24220520230083633 22/05/2023 Rina Pani 2424005WL004246 Rina Pani 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735677 RINA PANI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/488601028
(NUAGADA) 		2424005000NRG24220520230083636 22/05/2023 SUMATI CHINCHANI 2424005WL004246 SUMATI CHINCHANI 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735676 SUMATI CHHINCHANI HDFC BANK LTD(607152)
7 NUAGADA OR-24-005-008-001/4886025
(NUAGADA) 		2424005000NRG24220520230083638 22/05/2023 Sanjukta Pal 2424005WL004246 Sanjukta Pal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735669 SANJUKTA PAL CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/4886086
(NUAGADA) 		2424005000NRG24220520230083639 22/05/2023 Gidiyan Pall 2424005WL004246 Gidiyan Pall 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735666 GIDIYAN PAL CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/48860986
(NUAGADA) 		2424005000NRG24220520230083642 22/05/2023 Pranchisaka Chhinchani 2424005WL004246 Pranchisaka Chhinchani 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735678 PRANCHISAKA CHHINCHANI HDFC BANK LTD(607152)
10 NUAGADA OR-24-005-008-001/8396
(NUAGADA) 		2424005000NRG24220520230083643 22/05/2023 Smt PURNIMA PANI 2424005WL004246 Smt PURNIMA PANI 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735662 PURNIMA PANI CANARA BANK(508532)
11 NUAGADA OR-24-005-008-001/8402
(NUAGADA) 		2424005000NRG24220520230083644 22/05/2023 Puspalata Pani 2424005WL004246 Puspalata Pani 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735674 PUSPALATA PANI CANARA BANK(508532)
12 NUAGADA OR-24-005-008-001/8413
(NUAGADA) 		2424005000NRG24220520230083645 22/05/2023 Phulamati Parichha 2424005WL004246 Phulamati Parichha 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735663 PHULAMATI PARICHHA CANARA BANK(508532)
13 NUAGADA OR-24-005-008-001/8416
(NUAGADA) 		2424005000NRG24220520230083646 22/05/2023 Mariyam Pall 2424005WL004246 Mariyam Pall 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735665 MARIYAM PALL CANARA BANK(508532)
14 NUAGADA OR-24-005-008-001/8417
(NUAGADA) 		2424005000NRG24220520230083648 22/05/2023 Kumari Priyatama Pall 2424005WL004246 Kumari Priyatama Pall 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735672 PRIYATAMA PALL CANARA BANK(508532)
15 NUAGADA OR-24-005-008-001/8456
(NUAGADA) 		2424005000NRG24220520230083653 22/05/2023 Manjula Mandalanayak 2424005WL004246 Manjula Mandalanayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735679 MANJULA MANDALANAYAK CANARA BANK(508532)
16 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005000NRG24220520230083656 22/05/2023 Martha Palta 2424005WL004246 Martha Palta 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735668 MARTHA PALTA CANARA BANK(508532)
17 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005000NRG24220520230083655 22/05/2023 Sumant Palta 2424005WL004246 Sumant Palta 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735664 SUMANT PALTA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-001/8518
(NUAGADA) 		2424005000NRG24220520230083658 22/05/2023 Amita Pall 2424005WL004246 Amita Pall 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735670 AMITA PALL CANARA BANK(508532)
19 NUAGADA OR-24-005-008-002/488423
(NUAGADA) 		2424005000NRG24220520230083659 22/05/2023 Suratha Raita 2424005WL004246 Suratha Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860735673 SURATH RAIT CANARA BANK(508532)
SubTotal 27018 27018
20 NUAGADA OR-24-005-008-001/11162
(NUAGADA) 		2424005000NRG24220520230083631 22/05/2023 Kabita Kaunri 2424005WL004246 Kabita Kaunri 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1860735660 MRS KABITA KAUNRI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-008-001/48860949
(NUAGADA) 		2424005000NRG24220520230083641 22/05/2023 Sumita Parichha 2424005WL004246 Sumita Parichha 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1860735659 MS SUMITA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_220523APB_FTO_141846 Canara Bank CNRB0018039 NUAGADA 27018
2 NUAGADA OR2424005008_220523APB_FTO_141846 State Bank of India SBIN0006935 KHAJURIPADA 2844

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