Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_161223FTO_900718
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-24-005-007-001/11041
(LUHANGAR) 		2424005007NRG24Z141220230582529 16/12/2023 Jathani Karji 2424005007WL070581 Jathani Karji 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572247 Jathani Karji ()
2 NUAGADA OR-24-005-007-003/458399
(LUHANGAR) 		2424005007NRG24Z141220230582825 16/12/2023 Kainta Nayaka 2424005007WL070606 Kainta Nayaka 00078 CNRB0018039 387 387 Processed 18/12/2023 8732572248 Kainta Nayaka ()
3 NUAGADA OR-24-005-007-005/545
(LUHANGAR) 		2424005007NRG24Z151220230584554 16/12/2023 Jembri Raita 2424005007WL070847 Jembri Raita 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572228 Jembri Raita ()
4 NUAGADA OR-24-005-007-005/558
(LUHANGAR) 		2424005007NRG24Z141220230582543 16/12/2023 TESALANI ROITO 2424005007WL070583 TESALANI ROITO 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572249 TESALANI ROITO ()
5 NUAGADA OR-24-005-007-006/19
(LUHANGAR) 		2424005007NRG24Z141220230582536 16/12/2023 Meri Badaraita 2424005007WL070582 Meri Badaraita 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572233 Meri Badaraita ()
6 NUAGADA OR-24-005-007-006/45834498
(LUHANGAR) 		2424005007NRG24Z141220230582539 16/12/2023 Gopinath Badaraita 2424005007WL070582 Gopinath Badaraita 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572224 Gopinath Badaraita ()
7 NUAGADA OR-24-005-007-007/11118
(LUHANGAR) 		2424005007NRG24Z141220230582645 16/12/2023 LACHAMAN DALABEHERA 2424005007WL070594 LACHAMAN DALABEHERA 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572237 LACHAMAN DALABEHERA ()
8 NUAGADA OR-24-005-007-007/116
(LUHANGAR) 		2424005007NRG24Z141220230582647 16/12/2023 kabita Kumar 2424005007WL070594 kabita Kumar 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572230 kabita Kumar ()
9 NUAGADA OR-24-005-007-007/156
(LUHANGAR) 		2424005007NRG24Z141220230582651 16/12/2023 KABITA BADARAITA 2424005007WL070594 KABITA BADARAITA 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572236 KABITA BADARAITA ()
10 NUAGADA OR-24-005-007-007/45834454
(LUHANGAR) 		2424005007NRG24Z141220230582658 16/12/2023 SANJEETA MANDAL 2424005007WL070594 SANJEETA MANDAL 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572238 SANJEETA MANDAL ()
11 NUAGADA OR-24-005-007-007/45834500
(LUHANGAR) 		2424005007NRG24Z141220230582665 16/12/2023 Misek bhuyan 2424005007WL070594 Misek bhuyan 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572239 Misek bhuyan ()
12 NUAGADA OR-24-005-007-007/45834501
(LUHANGAR) 		2424005007NRG24Z141220230582666 16/12/2023 Saroj karjee 2424005007WL070594 Saroj karjee 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572240 Saroj karjee ()
13 NUAGADA OR-24-005-007-007/45834507
(LUHANGAR) 		2424005007NRG24Z141220230582671 16/12/2023 Lasmita Gamango 2424005007WL070594 Lasmita Gamango 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572225 Lasmita Gamango ()
14 NUAGADA OR-24-005-007-007/45834534
(LUHANGAR) 		2424005007NRG24Z141220230582677 16/12/2023 AJIEL MANDAL 2424005007WL070594 AJIEL MANDAL 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572250 AJIEL MANDAL ()
15 NUAGADA OR-24-005-007-007/45834534
(LUHANGAR) 		2424005007NRG24Z141220230582676 16/12/2023 MINI MANDAL 2424005007WL070594 MINI MANDAL 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572244 MINI MANDAL ()
16 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24Z141220230582524 16/12/2023 BILAP RAITA 2424005007WL070579 BILAP RAITA 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572235 BILAP RAITA ()
17 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24Z141220230582523 16/12/2023 Udhya Raita 2424005007WL070579 Udhya Raita 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572232 Udhya Raita ()
18 NUAGADA OR-24-005-007-010/45834470
(LUHANGAR) 		2424005007NRG24Z141220230582772 16/12/2023 kami badaraita 2424005007WL070599 kami badaraita 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572246 kami badaraita ()
19 NUAGADA OR-24-005-007-010/45834472
(LUHANGAR) 		2424005007NRG24Z141220230582773 16/12/2023 Jampuri karjee 2424005007WL070599 Jampuri karjee 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572229 Jampuri karjee ()
20 NUAGADA OR-24-005-007-011/410
(LUHANGAR) 		2424005007NRG24Z141220230582585 16/12/2023 Rujaba Mandal 2424005007WL070591 Rujaba Mandal 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572242 Rujaba Mandal ()
21 NUAGADA OR-24-005-007-011/437
(LUHANGAR) 		2424005007NRG24Z141220230582586 16/12/2023 Mathiel Mandal 2424005007WL070591 Mathiel Mandal 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572227 Mathiel Mandal ()
22 NUAGADA OR-24-005-007-011/458358
(LUHANGAR) 		2424005007NRG24Z141220230582550 16/12/2023 Mirani Raita 2424005007WL070584 Mirani Raita 00078 CNRB0018039 542 542 Processed 18/12/2023 8732572231 Mirani Raita ()
23 NUAGADA OR-24-005-007-011/458359
(LUHANGAR) 		2424005007NRG24Z141220230582558 16/12/2023 Abani Mandal 2424005007WL070586 Abani Mandal 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572243 Abani Mandal ()
24 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24Z141220230582721 16/12/2023 SAIPATI RAITA 2424005007WL070596 SAIPATI RAITA 00078 CNRB0018039 77 77 Processed 18/12/2023 8732572234 SAIPATI RAITA ()
25 NUAGADA OR-24-005-007-013/349
(LUHANGAR) 		2424005007NRG24Z141220230582725 16/12/2023 JAYAMANI BHUYAN 2424005007WL070596 JAYAMANI BHUYAN 00078 CNRB0018039 77 77 Processed 18/12/2023 8732572226 JAYAMANI BHUYAN ()
26 NUAGADA OR-24-005-007-013/356
(LUHANGAR) 		2424005007NRG24Z141220230582844 16/12/2023 Briyami Bhuyan 2424005007WL070610 Briyami Bhuyan 00078 CNRB0018039 465 465 Processed 18/12/2023 8732572245 Briyami Bhuyan ()
27 NUAGADA OR-24-005-007-016/627
(LUHANGAR) 		2424005007NRG24Z141220230582594 16/12/2023 Mamata Gomngo 2424005007WL070593 Mamata Gomngo 00078 CNRB0018039 387 387 Processed 18/12/2023 8732572241 Mamata Gomngo ()
SubTotal 12855 12855
28 NUAGADA OR-24-005-007-007/45834538
(LUHANGAR) 		2424005007NRG24Z141220230582680 16/12/2023 MASTER AMESH MANDAL 2424005007WL070594 MASTER AMESH MANDAL 00354 PUNB0297700 542 542 Processed 18/12/2023 8732572251 MASTER AMESH MANDAL ()
SubTotal 542 542
29 NUAGADA OR-24-005-007-010/45834473
(LUHANGAR) 		2424005007NRG24Z141220230582774 16/12/2023 Philiman dalabehera 2424005007WL070599 Philiman dalabehera 00415 SBIN0006935 465 465 Processed 18/12/2023 8732572252 MR PHILIMAN DALABEHERA ()
30 NUAGADA OR-24-005-007-011/415
(LUHANGAR) 		2424005007NRG24Z141220230582548 16/12/2023 Jabuluna Raita 2424005007WL070584 Jabuluna Raita 00415 SBIN0006935 542 542 Processed 18/12/2023 8732572253 MR JABULUNG RAITA ()
SubTotal 1007 1007
Total 14404 14404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_161223FTO_900718 Canara Bank CNRB0018039 NUAGADA 12855
2 NUAGADA OR2424005007_161223FTO_900718 Punjab National Bank PUNB0297700 CHANDRASEKHARPUR 542
3 NUAGADA OR2424005007_161223FTO_900718 State Bank of India SBIN0006935 KHAJURIPADA 1007

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