Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_030823FTO_410217
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-24-005-008-003/458343
(NUAGADA) 		2424005008NRG24030820230257399 03/08/2023 SASAKA PANI 2424005008WL012904 SASAKA PANI 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006508 SASAKA PANI ()
2 NUAGADA OR-24-005-008-003/488519
(NUAGADA) 		2424005008NRG24030820230257405 03/08/2023 Sajendra Sabara 2424005008WL012904 Sajendra Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006513 Sajendra Sabara ()
3 NUAGADA OR-24-005-008-003/488519
(NUAGADA) 		2424005008NRG24030820230257406 03/08/2023 Sajukta Sabara 2424005008WL012904 Sajukta Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006514 Sajukta Sabara ()
4 NUAGADA OR-24-005-008-003/488565
(NUAGADA) 		2424005008NRG24020820230256983 03/08/2023 Subas Chandra Pani 2424005008WL012870 Subas Chandra Pani 00078 CNRB0018039 948 948 Processed 30/08/2023 4970006515 Subas Chandra Pani ()
5 NUAGADA OR-24-005-008-003/488580
(NUAGADA) 		2424005008NRG24030820230257410 03/08/2023 Basudev Kothadalai 2424005008WL012904 Basudev Kothadalai 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006522 Basudev Kothadalai ()
6 NUAGADA OR-24-005-008-003/488601009
(NUAGADA) 		2424005008NRG24030820230257413 03/08/2023 Mr.Ila Bhatara 2424005008WL012904 Mr.Ila Bhatara 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4970006539 No Such Account
7 NUAGADA OR-24-005-008-003/488601025
(NUAGADA) 		2424005008NRG24030820230257414 03/08/2023 SURABHI JENA 2424005008WL012904 SURABHI JENA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006518 SURABHI JENA ()
8 NUAGADA OR-24-005-008-003/488601030
(NUAGADA) 		2424005008NRG24030820230257416 03/08/2023 MRS NIKITA EDLA 2424005008WL012904 MRS NIKITA EDLA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006517 MRS NIKITA EDLA ()
9 NUAGADA OR-24-005-008-003/488601215
(NUAGADA) 		2424005008NRG24030820230257422 03/08/2023 Thomas sabar 2424005008WL012904 Thomas sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006529 Thomas sabar ()
10 NUAGADA OR-24-005-008-003/488601220
(NUAGADA) 		2424005008NRG24030820230257423 03/08/2023 Mr.Akshaya Bebarta 2424005008WL012904 Mr.Akshaya Bebarta 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4970006511 No Such Account
11 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005008NRG24030820230257426 03/08/2023 Paripurna pall 2424005008WL012904 Paripurna pall 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006509 Paripurna pall ()
12 NUAGADA OR-24-005-008-003/488601237
(NUAGADA) 		2424005008NRG24030820230257429 03/08/2023 Nibedita paricha 2424005008WL012904 Nibedita paricha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006530 Nibedita paricha ()
13 NUAGADA OR-24-005-008-003/488601238
(NUAGADA) 		2424005008NRG24030820230257430 03/08/2023 Sasirekha pani 2424005008WL012904 Sasirekha pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006531 Sasirekha pani ()
14 NUAGADA OR-24-005-008-003/488601241
(NUAGADA) 		2424005008NRG24030820230257432 03/08/2023 Mojesh kumar nag 2424005008WL012904 Mojesh kumar nag 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006507 Mojesh kumar nag ()
15 NUAGADA OR-24-005-008-003/488601249
(NUAGADA) 		2424005008NRG24030820230257434 03/08/2023 Sahil nag 2424005008WL012904 Sahil nag 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006519 Sahil nag ()
16 NUAGADA OR-24-005-008-003/488601251
(NUAGADA) 		2424005008NRG24030820230257435 03/08/2023 RITESH ACHARY 2424005008WL012904 RITESH ACHARY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006536 RITESH ACHARY ()
17 NUAGADA OR-24-005-008-003/488601253
(NUAGADA) 		2424005008NRG24030820230257436 03/08/2023 Akash pani 2424005008WL012904 Akash pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006532 Akash pani ()
18 NUAGADA OR-24-005-008-003/488601265
(NUAGADA) 		2424005008NRG24030820230257440 03/08/2023 Rahul Choudhary 2424005008WL012904 Rahul Choudhary 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006520 Rahul Choudhary ()
19 NUAGADA OR-24-005-008-003/488601305
(NUAGADA) 		2424005008NRG24030820230257524 03/08/2023 DEEPAMA EDLA 2424005008WL012910 DEEPAMA EDLA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006521 DEEPAMA EDLA ()
20 NUAGADA OR-24-005-008-003/488601305
(NUAGADA) 		2424005008NRG24030820230257523 03/08/2023 SHESH KUMAR PANI 2424005008WL012910 SHESH KUMAR PANI 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006535 SHESH KUMAR PANI ()
21 NUAGADA OR-24-005-008-003/488601306
(NUAGADA) 		2424005008NRG24030820230257525 03/08/2023 NAGAR 2424005008WL012910 NAGAR 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006534 NAGAR ()
22 NUAGADA OR-24-005-008-003/488601307
(NUAGADA) 		2424005008NRG24030820230257526 03/08/2023 SAJU 2424005008WL012910 SAJU 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006533 SAJU ()
23 NUAGADA OR-24-005-008-003/4886037
(NUAGADA) 		2424005008NRG24030820230257535 03/08/2023 Esmail Guru 2424005008WL012910 Esmail Guru 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006523 Esmail Guru ()
24 NUAGADA OR-24-005-008-003/48860945
(NUAGADA) 		2424005008NRG24030820230257548 03/08/2023 Sugandha Chinchani 2424005008WL012910 Sugandha Chinchani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006527 Sugandha Chinchani ()
25 NUAGADA OR-24-005-008-003/48860945
(NUAGADA) 		2424005008NRG24030820230257547 03/08/2023 Titubabu Ganta 2424005008WL012910 Titubabu Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006526 Titubabu Ganta ()
26 NUAGADA OR-24-005-008-003/48860984
(NUAGADA) 		2424005008NRG24020820230256984 03/08/2023 Jagadish Ch Pani 2424005008WL012870 Jagadish Ch Pani 00078 CNRB0018039 948 948 Processed 30/08/2023 4970006528 Jagadish Ch Pani ()
27 NUAGADA OR-24-005-008-003/48860984
(NUAGADA) 		2424005008NRG24020820230256985 03/08/2023 Manonita Pani 2424005008WL012870 Manonita Pani 00078 CNRB0018039 948 948 Processed 30/08/2023 4970006516 Manonita Pani ()
28 NUAGADA OR-24-005-008-003/48860994
(NUAGADA) 		2424005008NRG24030820230257549 03/08/2023 ANJAN KUMAR GANTA 2424005008WL012910 ANJAN KUMAR GANTA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006538 ANJAN KUMAR GANTA ()
29 NUAGADA OR-24-005-008-003/8054
(NUAGADA) 		2424005008NRG24030820230257558 03/08/2023 Prakash Edla 2424005008WL012910 Prakash Edla 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006510 Prakash Edla ()
30 NUAGADA OR-24-005-008-003/8054
(NUAGADA) 		2424005008NRG24030820230257559 03/08/2023 Reenama Edla 2424005008WL012910 Reenama Edla 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970006512 Reenama Edla ()
SubTotal 41238 41238
31 NUAGADA OR-24-005-008-003/488478
(NUAGADA) 		2424005008NRG24030820230257401 03/08/2023 Maniprabha Beero 2424005008WL012904 Maniprabha Beero 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970006524 MS MANIPRABHA BARDHAN ()
SubTotal 1422 1422
32 NUAGADA OR-24-005-008-003/488601312
(NUAGADA) 		2424005008NRG24030820230257529 03/08/2023 SANJUKTA RAUL 2424005008WL012910 SANJUKTA RAUL 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4970006537 MRS SANJUKTA RAUL ()
33 NUAGADA OR-24-005-008-003/8098
(NUAGADA) 		2424005008NRG24030820230257562 03/08/2023 Tarulata Pal 2424005008WL012910 Tarulata Pal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4970006525 MR GUNANIDHI PRADHAN ()
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_030823FTO_410217 Canara Bank CNRB0018039 NUAGADA 41238
2 NUAGADA OR2424005008_030823FTO_410217 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 NUAGADA OR2424005008_030823FTO_410217 State Bank of India SBIN0006935 KHAJURIPADA 2844

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