Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_010823FTO_399217
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-24-005-008-003/488398
(NUAGADA) 		2424005008NRG24300720230251386 01/08/2023 Sidhanta Sing 2424005008WL012360 Sidhanta Sing 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152390 Sidhanta Sing ()
2 NUAGADA OR-24-005-008-003/488473
(NUAGADA) 		2424005008NRG24300720230251401 01/08/2023 Janani Sabara 2424005008WL012362 Janani Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152388 Janani Sabara ()
3 NUAGADA OR-24-005-008-003/488480
(NUAGADA) 		2424005008NRG24300720230251403 01/08/2023 Manjuta Ganta 2424005008WL012362 Manjuta Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152395 Manjuta Ganta ()
4 NUAGADA OR-24-005-008-003/488484
(NUAGADA) 		2424005008NRG24300720230251404 01/08/2023 Pintu Parichha 2424005008WL012362 Pintu Parichha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152393 Pintu Parichha ()
5 NUAGADA OR-24-005-008-003/488501
(NUAGADA) 		2424005008NRG24300720230251408 01/08/2023 M.Mirabai Patro 2424005008WL012362 M.Mirabai Patro 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152385 M.Mirabai Patro ()
6 NUAGADA OR-24-005-008-003/488517
(NUAGADA) 		2424005008NRG24300720230251409 01/08/2023 Suneli Ganayak 2424005008WL012362 Suneli Ganayak 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152392 Suneli Ganayak ()
7 NUAGADA OR-24-005-008-003/488542
(NUAGADA) 		2424005008NRG24300720230251413 01/08/2023 Sanchalita Pani 2424005008WL012362 Sanchalita Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152404 Sanchalita Pani ()
8 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24300720230251416 01/08/2023 Mrs Taruna Kumari Pani 2424005008WL012362 Mrs Taruna Kumari Pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152398 Mrs Taruna Kumari Pani ()
9 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24300720230251420 01/08/2023 Debanand Beera 2424005008WL012362 Debanand Beera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152396 Debanand Beera ()
10 NUAGADA OR-24-005-008-003/488563
(NUAGADA) 		2424005008NRG24300720230251421 01/08/2023 Ranjit Ganta 2424005008WL012362 Ranjit Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152401 Ranjit Ganta ()
11 NUAGADA OR-24-005-008-003/488565
(NUAGADA) 		2424005008NRG24300720230251393 01/08/2023 Subas Chandra Pani 2424005008WL012361 Subas Chandra Pani 00078 CNRB0018039 711 711 Processed 30/08/2023 4976152394 Subas Chandra Pani ()
12 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24300720230251392 01/08/2023 Nagen Mishal 2424005008WL012360 Nagen Mishal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152400 Nagen Mishal ()
13 NUAGADA OR-24-005-008-003/4886007
(NUAGADA) 		2424005008NRG24300720230251427 01/08/2023 Susila Singh 2424005008WL012362 Susila Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152389 Susila Singh ()
14 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24300720230251428 01/08/2023 mini paricha 2424005008WL012362 mini paricha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152399 mini paricha ()
15 NUAGADA OR-24-005-008-003/488601009
(NUAGADA) 		2424005008NRG24300720230251430 01/08/2023 Mrs.SANTOSHI BEBARTTA 2424005008WL012362 Mrs.SANTOSHI BEBARTTA 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4976152391 No Such Account
16 NUAGADA OR-24-005-008-003/488601020
(NUAGADA) 		2424005008NRG24300720230251435 01/08/2023 AMI BEERO 2424005008WL012362 AMI BEERO 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152402 AMI BEERO ()
17 NUAGADA OR-24-005-008-003/488601024
(NUAGADA) 		2424005008NRG24300720230251437 01/08/2023 MUKENDRA PANI 2424005008WL012362 MUKENDRA PANI 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976152387 MUKENDRA PANI ()
18 NUAGADA OR-24-005-008-003/48860984
(NUAGADA) 		2424005008NRG24300720230251394 01/08/2023 Jagadish Ch Pani 2424005008WL012361 Jagadish Ch Pani 00078 CNRB0018039 711 711 Processed 30/08/2023 4976152403 Jagadish Ch Pani ()
19 NUAGADA OR-24-005-008-003/48860984
(NUAGADA) 		2424005008NRG24300720230251395 01/08/2023 Manonita Pani 2424005008WL012361 Manonita Pani 00078 CNRB0018039 711 711 Processed 30/08/2023 4976152397 Manonita Pani ()
20 NUAGADA OR-24-005-008-003/8097
(NUAGADA) 		2424005008NRG24300720230251398 01/08/2023 Adisana Lima 2424005008WL012361 Adisana Lima 00078 CNRB0018039 711 711 Processed 30/08/2023 4976152386 Adisana Lima ()
SubTotal 25596 25596
21 NUAGADA OR-24-005-008-003/488601014
(NUAGADA) 		2424005008NRG24300720230251433 01/08/2023 Mrs.DIPTIPRABHA SINGH 2424005008WL012362 Mrs.DIPTIPRABHA SINGH 00415 SBIN0000169 1422 1422 Processed 31/08/2023 4976152405 MRS DIPTIPRABHA SINGH ()
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_010823FTO_399217 Canara Bank CNRB0018039 NUAGADA 25596
2 NUAGADA OR2424005008_010823FTO_399217 State Bank of India SBIN0000169 RAYAGADA 1422

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