Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_250523FTO_157429
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-24-005-004-004/11702
(KERADANG) 		2424005016NRG24250520230094735 25/05/2023 Jisaya Raita 2424005016WL004767 Jisaya Raita 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576644 Jisaya Raita ()
2 NUAGADA OR-24-005-004-004/11703
(KERADANG) 		2424005016NRG24250520230094736 25/05/2023 JIRIMIYA 2424005016WL004767 JIRIMIYA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576642 JIRIMIYA ()
3 NUAGADA OR-24-005-004-004/11754
(KERADANG) 		2424005016NRG24250520230094738 25/05/2023 Dalami Raika 2424005016WL004767 Dalami Raika 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576645 Dalami Raika ()
4 NUAGADA OR-24-005-004-004/11892
(KERADANG) 		2424005016NRG24250520230094741 25/05/2023 Pramila Raita 2424005016WL004767 Pramila Raita 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576654 Pramila Raita ()
5 NUAGADA OR-24-005-004-004/11985
(KERADANG) 		2424005016NRG24250520230094743 25/05/2023 ANAM RAITA 2424005016WL004767 ANAM RAITA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576637 ANAM RAITA ()
6 NUAGADA OR-24-005-004-004/11985
(KERADANG) 		2424005016NRG24250520230094744 25/05/2023 ERAMONI RAITA 2424005016WL004767 ERAMONI RAITA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576638 ERAMONI RAITA ()
7 NUAGADA OR-24-005-004-004/11986
(KERADANG) 		2424005016NRG24250520230094746 25/05/2023 JABALANI GAMANGA 2424005016WL004767 JABALANI GAMANGA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576653 JABALANI GAMANGA ()
8 NUAGADA OR-24-005-004-004/11987
(KERADANG) 		2424005016NRG24250520230094748 25/05/2023 PRAMITA RAIKA 2424005016WL004767 PRAMITA RAIKA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576657 PRAMITA RAIKA ()
9 NUAGADA OR-24-005-004-004/11987
(KERADANG) 		2424005016NRG24250520230094747 25/05/2023 RAMESH RAIKA 2424005016WL004767 RAMESH RAIKA 00078 CNRB0018039 1185 1185 Rejected 30/05/2023 1944576656 No Such Account
10 NUAGADA OR-24-005-004-004/2958
(KERADANG) 		2424005016NRG24250520230094752 25/05/2023 Dasuni Mandala 2424005016WL004767 Dasuni Mandala 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576655 Dasuni Mandala ()
11 NUAGADA OR-24-005-004-004/2965
(KERADANG) 		2424005016NRG24250520230094754 25/05/2023 Mr.PARANTA KUMBARA 2424005016WL004767 Mr.PARANTA KUMBARA 00078 CNRB0018039 1185 1185 Processed 30/05/2023 1944576640 Mr.PARANTA KUMBARA ()
12 NUAGADA OR-24-005-004-004/3004
(KERADANG) 		2424005016NRG24250520230094768 25/05/2023 Sabita raita 2424005016WL004767 Sabita raita 00078 CNRB0018039 1185 1185 Rejected 30/05/2023 1944576643 No Such Account
13 NUAGADA OR-24-005-010-003/11681
(PARIMALA) 		2424005016NRG24250520230093727 25/05/2023 Karunakar Raita 2424005016WL004730 Karunakar Raita 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576639 Karunakar Raita ()
14 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24250520230093535 25/05/2023 Jakub Dalabehera 2424005016WL004725 Jakub Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576647 Jakub Dalabehera ()
15 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24250520230093536 25/05/2023 Subarni Dalabehera 2424005016WL004725 Subarni Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576660 Subarni Dalabehera ()
16 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24250520230093728 25/05/2023 Amosh Gamango 2424005016WL004730 Amosh Gamango 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576641 Amosh Gamango ()
17 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24250520230093729 25/05/2023 Sumitra Gamango 2424005016WL004730 Sumitra Gamango 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576650 Sumitra Gamango ()
18 NUAGADA OR-24-005-010-003/11711
(PARIMALA) 		2424005016NRG24250520230093539 25/05/2023 Rajesh Gamanga 2424005016WL004725 Rajesh Gamanga 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576652 Rajesh Gamanga ()
19 NUAGADA OR-24-005-010-003/11717
(PARIMALA) 		2424005016NRG24250520230093731 25/05/2023 Rajendra Gamanga 2424005016WL004730 Rajendra Gamanga 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576646 Rajendra Gamanga ()
20 NUAGADA OR-24-005-010-003/11720
(PARIMALA) 		2424005016NRG24250520230093542 25/05/2023 Jihoshaya Raita 2424005016WL004725 Jihoshaya Raita 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576648 Jihoshaya Raita ()
21 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24250520230093736 25/05/2023 Paibeni Dalabehera 2424005016WL004730 Paibeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576649 Paibeni Dalabehera ()
22 NUAGADA OR-24-005-010-003/11733
(PARIMALA) 		2424005016NRG24250520230093739 25/05/2023 Jabari Dalabehera 2424005016WL004730 Jabari Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/05/2023 1944576651 Jabari Dalabehera ()
SubTotal 28440 28440
23 NUAGADA OR-24-005-010-013/11742
(PARIMALA) 		2424005016NRG24250520230093713 25/05/2023 Prakash Behera 2424005016WL004729 Prakash Behera 00415 SBIN0002113 1185 1185 Processed 30/05/2023 1944576659 MR PRAKASH BEHERA ()
24 NUAGADA OR-24-005-010-013/9465
(PARIMALA) 		2424005016NRG24250520230094776 25/05/2023 Chouduri Nisika 2424005016WL004767 Chouduri Nisika 00415 SBIN0002113 1185 1185 Processed 30/05/2023 1944576658 MR CHOUDHURY NISIKA ()
SubTotal 2370 2370
25 NUAGADA OR-24-005-004-004/11890
(KERADANG) 		2424005016NRG24250520230094740 25/05/2023 Guduted Raita 2424005016WL004767 Guduted Raita 00415 SBIN0006935 1185 1185 Processed 30/05/2023 1944576661 MR HADFOR RAIKA ()
SubTotal 1185 1185
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_250523FTO_157429 Canara Bank CNRB0018039 NUAGADA 28440
2 NUAGADA OR2424005016_250523FTO_157429 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
3 NUAGADA OR2424005016_250523FTO_157429 State Bank of India SBIN0006935 KHAJURIPADA 1185

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