Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_101023FTO_622463
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-24-005-004-002/3064
(KERADANG) 		2424005004NRG24101020230396720 10/10/2023 Radhika Karjee 2424005004WL039374 Radhika Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688896 Radhika Karjee ()
2 NUAGADA OR-24-005-004-003/11861
(KERADANG) 		2424005004NRG24091020230396646 10/10/2023 Lali Paik 2424005004WL039346 Lali Paik 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688891 Lali Paik ()
3 NUAGADA OR-24-005-004-003/11876
(KERADANG) 		2424005004NRG24091020230393183 10/10/2023 NimaiCharana Pradhani 2424005004WL038599 NimaiCharana Pradhani 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263688889 NimaiCharana Pradhani ()
4 NUAGADA OR-24-005-004-003/2507
(KERADANG) 		2424005004NRG24091020230393189 10/10/2023 Ranjana Karada 2424005004WL038602 Ranjana Karada 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688898 Ranjana Karada ()
5 NUAGADA OR-24-005-004-003/2519
(KERADANG) 		2424005004NRG24091020230393190 10/10/2023 Harsa Parichha 2424005004WL038602 Harsa Parichha 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688882 Harsa Parichha ()
6 NUAGADA OR-24-005-004-003/2550
(KERADANG) 		2424005004NRG24091020230396645 10/10/2023 Karniel Paricha 2424005004WL039345 Karniel Paricha 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688890 Karniel Paricha ()
7 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24091020230396284 10/10/2023 Eliyajara Limma 2424005004WL039261 Eliyajara Limma 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688883 Eliyajara Limma ()
8 NUAGADA OR-24-005-004-003/2608
(KERADANG) 		2424005004NRG24101020230396710 10/10/2023 Sudhamati Chhiinchani 2424005004WL039371 Sudhamati Chhiinchani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688888 Sudhamati Chhiinchani ()
9 NUAGADA OR-24-005-004-005/2710
(KERADANG) 		2424005004NRG24091020230396307 10/10/2023 Masini Bhuyan 2424005004WL039272 Masini Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688880 Masini Bhuyan ()
10 NUAGADA OR-24-005-004-005/2723
(KERADANG) 		2424005004NRG24091020230396310 10/10/2023 Sebati Mandal 2424005004WL039273 Sebati Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688895 Sebati Mandal ()
11 NUAGADA OR-24-005-004-005/2754
(KERADANG) 		2424005004NRG24091020230396314 10/10/2023 Mangi Dalabehera 2424005004WL039273 Mangi Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688879 Mangi Dalabehera ()
12 NUAGADA OR-24-005-004-005/2754
(KERADANG) 		2424005004NRG24091020230396313 10/10/2023 Suman Dalabehera 2424005004WL039273 Suman Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688884 Suman Dalabehera ()
13 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24101020230396715 10/10/2023 SUBANI DALABEHERA 2424005004WL039373 SUBANI DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688892 SUBANI DALABEHERA ()
14 NUAGADA OR-24-005-004-008/11901
(KERADANG) 		2424005004NRG24091020230396301 10/10/2023 Malini Gamango 2424005004WL039270 Malini Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688886 Malini Gamango ()
15 NUAGADA OR-24-005-004-008/11935
(KERADANG) 		2424005004NRG24091020230396302 10/10/2023 Kaleba Raita 2424005004WL039270 Kaleba Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688900 Kaleba Raita ()
16 NUAGADA OR-24-005-004-008/11964
(KERADANG) 		2424005004NRG24091020230396246 10/10/2023 Premangini Raita 2424005004WL039251 Premangini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688899 Premangini Raita ()
17 NUAGADA OR-24-005-004-008/2759
(KERADANG) 		2424005004NRG24091020230396250 10/10/2023 Prabhasini Raita 2424005004WL039252 Prabhasini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688874 Prabhasini Raita ()
18 NUAGADA OR-24-005-004-008/2765
(KERADANG) 		2424005004NRG24091020230396251 10/10/2023 Lachaman Sabara 2424005004WL039252 Lachaman Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688878 Lachaman Sabara ()
19 NUAGADA OR-24-005-004-008/2769
(KERADANG) 		2424005004NRG24091020230396254 10/10/2023 Lalita Mandala 2424005004WL039253 Lalita Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263688897 Lalita Mandala ()
20 NUAGADA OR-24-005-004-008/2770
(KERADANG) 		2424005004NRG24091020230396258 10/10/2023 ESHTRA MANDAL 2424005004WL039254 ESHTRA MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688894 ESHTRA MANDAL ()
21 NUAGADA OR-24-005-004-008/2770
(KERADANG) 		2424005004NRG24091020230396257 10/10/2023 Heroda Mandala 2424005004WL039254 Heroda Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688877 Heroda Mandala ()
22 NUAGADA OR-24-005-004-008/2779
(KERADANG) 		2424005004NRG24091020230396298 10/10/2023 Sunita Gamango 2424005004WL039268 Sunita Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688881 Sunita Gamango ()
23 NUAGADA OR-24-005-004-008/2780
(KERADANG) 		2424005004NRG24091020230396260 10/10/2023 Taramani Raita 2424005004WL039254 Taramani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688887 Taramani Raita ()
24 NUAGADA OR-24-005-004-008/2786
(KERADANG) 		2424005004NRG24091020230396303 10/10/2023 Mayunti Sabara 2424005004WL039270 Mayunti Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688885 Mayunti Sabara ()
25 NUAGADA OR-24-005-004-008/2789
(KERADANG) 		2424005004NRG24091020230396248 10/10/2023 Jami Sabara 2424005004WL039251 Jami Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688893 Jami Sabara ()
SubTotal 36498 36498
26 NUAGADA OR-24-005-004-003/12016
(KERADANG) 		2424005004NRG24091020230393185 10/10/2023 GORANGA PRADHANI 2424005004WL038599 GORANGA PRADHANI 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7263688875 MR GOURANGA PRADHANI ()
27 NUAGADA OR-24-005-004-003/12021
(KERADANG) 		2424005004NRG24091020230396262 10/10/2023 SUNIL KUMAR PATRA 2424005004WL039255 SUNIL KUMAR PATRA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263688876 MR SUNIL KUMAR PATRA ()
SubTotal 2607 2607
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_101023FTO_622463 Canara Bank CNRB0018039 NUAGADA 36498
2 NUAGADA OR2424005004_101023FTO_622463 State Bank of India SBIN0006935 KHAJURIPADA 2607

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