Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:56:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_030423FTO_5935
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-24-005-007-006/11
(LUHANGAR) 		2424005007NRG23020420230650340 03/04/2023 Asina Badaraita 2424005007WL045177 Asina Badaraita 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991353 Asina Badaraita ()
2 NUAGADA OR-24-005-007-006/13
(LUHANGAR) 		2424005007NRG23020420230650342 03/04/2023 Guda Gamango 2424005007WL045177 Guda Gamango 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991346 Guda Gamango ()
3 NUAGADA OR-24-005-007-006/17
(LUHANGAR) 		2424005007NRG23020420230650346 03/04/2023 Tulasi Mandala 2424005007WL045177 Tulasi Mandala 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991323 Tulasi Mandala ()
4 NUAGADA OR-24-005-007-006/21
(LUHANGAR) 		2424005007NRG23020420230650316 03/04/2023 Jayanti Raita 2424005007WL045176 Jayanti Raita 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991338 Jayanti Raita ()
5 NUAGADA OR-24-005-007-006/22
(LUHANGAR) 		2424005007NRG23020420230650350 03/04/2023 JIHOBENI MANDAL 2424005007WL045177 JIHOBENI MANDAL 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991329 JIHOBENI MANDAL ()
6 NUAGADA OR-24-005-007-006/3
(LUHANGAR) 		2424005007NRG23020420230650358 03/04/2023 Rutani Sabara 2424005007WL045177 Rutani Sabara 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991315 Rutani Sabara ()
7 NUAGADA OR-24-005-007-006/37
(LUHANGAR) 		2424005007NRG23020420230650359 03/04/2023 Abhiya Dalabehera 2424005007WL045177 Abhiya Dalabehera 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991356 Abhiya Dalabehera ()
8 NUAGADA OR-24-005-007-006/37
(LUHANGAR) 		2424005007NRG23020420230650360 03/04/2023 Satri Dalabehera 2424005007WL045177 Satri Dalabehera 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991355 Satri Dalabehera ()
9 NUAGADA OR-24-005-007-006/38
(LUHANGAR) 		2424005007NRG23020420230650324 03/04/2023 Eliya Karjee 2424005007WL045176 Eliya Karjee 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991342 Eliya Karjee ()
10 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG23020420230650326 03/04/2023 Sanjaya Mandal 2424005007WL045176 Sanjaya Mandal 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991357 Sanjaya Mandal ()
11 NUAGADA OR-24-005-007-006/4583428
(LUHANGAR) 		2424005007NRG23020420230650366 03/04/2023 Mrs. Jesani Raita 2424005007WL045177 Mrs. Jesani Raita 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991324 Mrs. Jesani Raita ()
12 NUAGADA OR-24-005-007-006/4583438
(LUHANGAR) 		2424005007NRG23020420230650367 03/04/2023 EBRITA RAITA 2424005007WL045177 EBRITA RAITA 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991328 EBRITA RAITA ()
13 NUAGADA OR-24-005-007-006/45834480
(LUHANGAR) 		2424005007NRG23020420230650369 03/04/2023 Raj Mandal 2424005007WL045177 Raj Mandal 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991343 Raj Mandal ()
14 NUAGADA OR-24-005-007-006/45834483
(LUHANGAR) 		2424005007NRG23020420230650373 03/04/2023 Gurubari karjee 2424005007WL045177 Gurubari karjee 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991327 Gurubari karjee ()
15 NUAGADA OR-24-005-007-006/458346
(LUHANGAR) 		2424005007NRG23020420230650331 03/04/2023 JIHOSUYA MANDAL 2424005007WL045176 JIHOSUYA MANDAL 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991334 JIHOSUYA MANDAL ()
16 NUAGADA OR-24-005-007-006/458346
(LUHANGAR) 		2424005007NRG23020420230650332 03/04/2023 Najarita Mandal 2424005007WL045176 Najarita Mandal 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991319 Najarita Mandal ()
17 NUAGADA OR-24-005-007-006/458347
(LUHANGAR) 		2424005007NRG23020420230650375 03/04/2023 Anami Karjee 2424005007WL045177 Anami Karjee 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991345 Anami Karjee ()
18 NUAGADA OR-24-005-007-006/458347
(LUHANGAR) 		2424005007NRG23020420230650374 03/04/2023 Titas Karjee 2424005007WL045177 Titas Karjee 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991341 Titas Karjee ()
19 NUAGADA OR-24-005-007-006/458349
(LUHANGAR) 		2424005007NRG23020420230650334 03/04/2023 Minaksi Mandal 2424005007WL045176 Minaksi Mandal 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991336 Minaksi Mandal ()
20 NUAGADA OR-24-005-007-006/458349
(LUHANGAR) 		2424005007NRG23020420230650333 03/04/2023 Pradip Mandal 2424005007WL045176 Pradip Mandal 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991316 Pradip Mandal ()
21 NUAGADA OR-24-005-007-006/458377
(LUHANGAR) 		2424005007NRG23020420230650378 03/04/2023 Nabeni Dalabehera 2424005007WL045177 Nabeni Dalabehera 00078 CNRB0018039 1776 1776 Processed 03/05/2023 1173991326 Nabeni Dalabehera ()
22 NUAGADA OR-24-005-007-009/11052
(LUHANGAR) 		2424005007NRG23020420230650435 03/04/2023 Biswanath Mandala 2424005007WL045179 Biswanath Mandala 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991347 Biswanath Mandala ()
23 NUAGADA OR-24-005-007-009/231
(LUHANGAR) 		2424005007NRG23020420230650437 03/04/2023 Maga Raita 2424005007WL045179 Maga Raita 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991348 Maga Raita ()
24 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG23020420230650439 03/04/2023 Jaburda Mandala 2424005007WL045179 Jaburda Mandala 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991320 Jaburda Mandala ()
25 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG23020420230650446 03/04/2023 Mathiu Raita 2424005007WL045179 Mathiu Raita 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991340 Mathiu Raita ()
26 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG23020420230650450 03/04/2023 BILAP RAITA 2424005007WL045179 BILAP RAITA 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991318 BILAP RAITA ()
27 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG23020420230650449 03/04/2023 Udhya Raita 2424005007WL045179 Udhya Raita 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991349 Udhya Raita ()
28 NUAGADA OR-24-005-007-009/253
(LUHANGAR) 		2424005007NRG23020420230650452 03/04/2023 Sebika Raita 2424005007WL045179 Sebika Raita 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991317 Sebika Raita ()
29 NUAGADA OR-24-005-007-011/412
(LUHANGAR) 		2424005007NRG23020420230650390 03/04/2023 SUMITRA RAITA 2424005007WL045178 SUMITRA RAITA 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991351 SUMITRA RAITA ()
30 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG23020420230650397 03/04/2023 Rambha Raita 2424005007WL045178 Rambha Raita 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991344 Rambha Raita ()
31 NUAGADA OR-24-005-007-011/451
(LUHANGAR) 		2424005007NRG23020420230650401 03/04/2023 Galami Mandala 2424005007WL045178 Galami Mandala 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991321 Galami Mandala ()
32 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG23020420230650404 03/04/2023 SIPANI 2424005007WL045178 SIPANI 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991331 SIPANI ()
33 NUAGADA OR-24-005-007-011/45834460
(LUHANGAR) 		2424005007NRG23020420230650407 03/04/2023 Gitasuni Raita 2424005007WL045178 Gitasuni Raita 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991337 Gitasuni Raita ()
34 NUAGADA OR-24-005-007-011/45834461
(LUHANGAR) 		2424005007NRG23020420230650408 03/04/2023 Selita Badaraita 2424005007WL045178 Selita Badaraita 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991325 Selita Badaraita ()
35 NUAGADA OR-24-005-007-011/458351
(LUHANGAR) 		2424005007NRG23020420230650410 03/04/2023 Premati Raita 2424005007WL045178 Premati Raita 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991354 Premati Raita ()
36 NUAGADA OR-24-005-007-011/467
(LUHANGAR) 		2424005007NRG23020420230650415 03/04/2023 ILURI 2424005007WL045178 ILURI 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991332 ILURI ()
37 NUAGADA OR-24-005-007-011/467
(LUHANGAR) 		2424005007NRG23020420230650414 03/04/2023 RASAMONI RAITO 2424005007WL045178 RASAMONI RAITO 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991330 RASAMONI RAITO ()
38 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG23020420230650418 03/04/2023 Suganti Dalabehera 2424005007WL045178 Suganti Dalabehera 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991352 Suganti Dalabehera ()
39 NUAGADA OR-24-005-007-011/473
(LUHANGAR) 		2424005007NRG23020420230650419 03/04/2023 Sajani Dalabehera 2424005007WL045178 Sajani Dalabehera 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991322 Sajani Dalabehera ()
40 NUAGADA OR-24-005-007-011/487
(LUHANGAR) 		2424005007NRG23020420230650423 03/04/2023 ASISH DALABEHERA 2424005007WL045178 ASISH DALABEHERA 00078 CNRB0018039 666 666 Processed 03/05/2023 1173991335 ASISH DALABEHERA ()
41 NUAGADA OR-24-005-007-011/487
(LUHANGAR) 		2424005007NRG23020420230650422 03/04/2023 Maleni Dalabehera 2424005007WL045178 Maleni Dalabehera 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991350 Maleni Dalabehera ()
42 NUAGADA OR-24-005-007-011/511
(LUHANGAR) 		2424005007NRG23020420230650427 03/04/2023 Srimati Raita 2424005007WL045178 Srimati Raita 00078 CNRB0018039 1332 1332 Processed 03/05/2023 1173991339 Srimati Raita ()
SubTotal 59940 59940
43 NUAGADA OR-24-005-007-011/415
(LUHANGAR) 		2424005007NRG23020420230650391 03/04/2023 Jabuluna Raita 2424005007WL045178 Jabuluna Raita 00415 SBIN0006935 1332 1332 Processed 03/05/2023 1173991333 MR JABULUNG RAITA ()
SubTotal 1332 1332
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_030423FTO_5935 Canara Bank CNRB0018039 NUAGADA 59940
2 NUAGADA OR2424005007_030423FTO_5935 State Bank of India SBIN0006935 KHAJURIPADA 1332

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