Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:11:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_291023FTO_699691
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-24-005-009-001/6405
(PAIK ANTARADA) 		2424005009NRG24281020230446004 29/10/2023 Kartani Raita 2424005009WL049281 Kartani Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7269035995 Kartani Raita ()
2 NUAGADA OR-24-005-009-002/11711
(PAIK ANTARADA) 		2424005009NRG24281020230446054 29/10/2023 Ranjani Beherdalai 2424005009WL049288 Ranjani Beherdalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035983 Ranjani Beherdalai ()
3 NUAGADA OR-24-005-009-002/7770
(PAIK ANTARADA) 		2424005009NRG24281020230446068 29/10/2023 Jhunu Karjee 2424005009WL049288 Jhunu Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035980 Jhunu Karjee ()
4 NUAGADA OR-24-005-009-003/6470
(PAIK ANTARADA) 		2424005009NRG24281020230446085 29/10/2023 Daituri Mandal 2424005009WL049289 Daituri Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035998 Daituri Mandal ()
5 NUAGADA OR-24-005-009-006/11347
(PAIK ANTARADA) 		2424005009NRG24281020230446072 29/10/2023 Paibeni Raita 2424005009WL049288 Paibeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035987 Paibeni Raita ()
6 NUAGADA OR-24-005-009-006/11742
(PAIK ANTARADA) 		2424005009NRG24281020230446073 29/10/2023 ADI RAITA 2424005009WL049288 ADI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036012 ADI RAITA ()
7 NUAGADA OR-24-005-009-006/11840
(PAIK ANTARADA) 		2424005009NRG24281020230445954 29/10/2023 MADAN DALABEHERA 2424005009WL049274 MADAN DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036000 MADAN DALABEHERA ()
8 NUAGADA OR-24-005-009-006/11840
(PAIK ANTARADA) 		2424005009NRG24281020230445953 29/10/2023 Mamini Dalabehera 2424005009WL049274 Mamini Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035986 Mamini Dalabehera ()
9 NUAGADA OR-24-005-009-006/12026
(PAIK ANTARADA) 		2424005009NRG24281020230446075 29/10/2023 Baistama Raita 2424005009WL049288 Baistama Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036016 Baistama Raita ()
10 NUAGADA OR-24-005-009-006/7600
(PAIK ANTARADA) 		2424005009NRG24281020230446077 29/10/2023 Raibari Gamango 2424005009WL049288 Raibari Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036005 Raibari Gamango ()
11 NUAGADA OR-24-005-009-006/7619
(PAIK ANTARADA) 		2424005009NRG24281020230446078 29/10/2023 Lasari Raita 2424005009WL049288 Lasari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036003 Lasari Raita ()
12 NUAGADA OR-24-005-009-006/7625
(PAIK ANTARADA) 		2424005009NRG24281020230446080 29/10/2023 Luti Raita 2424005009WL049288 Luti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036001 Luti Raita ()
13 NUAGADA OR-24-005-009-006/7625
(PAIK ANTARADA) 		2424005009NRG24281020230446079 29/10/2023 Tambu Raita 2424005009WL049288 Tambu Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036002 Tambu Raita ()
14 NUAGADA OR-24-005-009-006/7641
(PAIK ANTARADA) 		2424005009NRG24281020230445955 29/10/2023 SULACHANA KARJEE 2424005009WL049274 SULACHANA KARJEE 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035985 SULACHANA KARJEE ()
15 NUAGADA OR-24-005-009-006/7651
(PAIK ANTARADA) 		2424005009NRG24281020230446082 29/10/2023 Morsa Raita 2424005009WL049288 Morsa Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036004 Morsa Raita ()
16 NUAGADA OR-24-005-009-006/7654
(PAIK ANTARADA) 		2424005009NRG24281020230445956 29/10/2023 Budhiya Banuya 2424005009WL049274 Budhiya Banuya 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036008 Budhiya Banuya ()
17 NUAGADA OR-24-005-009-006/7659
(PAIK ANTARADA) 		2424005009NRG24281020230446083 29/10/2023 Jabana Raita 2424005009WL049288 Jabana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036007 Jabana Raita ()
18 NUAGADA OR-24-005-009-009/11682
(PAIK ANTARADA) 		2424005009NRG24281020230445970 29/10/2023 Sanda Raita 2424005009WL049279 Sanda Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035990 Sanda Raita ()
19 NUAGADA OR-24-005-009-009/11692
(PAIK ANTARADA) 		2424005009NRG24281020230445972 29/10/2023 Mathu Mandal 2424005009WL049279 Mathu Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035988 Mathu Mandal ()
20 NUAGADA OR-24-005-009-009/11728
(PAIK ANTARADA) 		2424005009NRG24281020230445931 29/10/2023 LURDUMERI BADARAITA 2424005009WL049270 LURDUMERI BADARAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7269036011 LURDUMERI BADARAITA ()
21 NUAGADA OR-24-005-009-009/11976
(PAIK ANTARADA) 		2424005009NRG24281020230446047 29/10/2023 SANGEETA RAITA 2424005009WL049287 SANGEETA RAITA 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7269035994 SANGEETA RAITA ()
22 NUAGADA OR-24-005-009-009/12015
(PAIK ANTARADA) 		2424005009NRG24281020230446048 29/10/2023 Surjyam Raita 2424005009WL049287 Surjyam Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7269036017 Surjyam Raita ()
23 NUAGADA OR-24-005-009-009/12039
(PAIK ANTARADA) 		2424005009NRG24281020230445977 29/10/2023 Bilasini Badaraita 2424005009WL049279 Bilasini Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035996 Bilasini Badaraita ()
24 NUAGADA OR-24-005-009-009/7504
(PAIK ANTARADA) 		2424005009NRG24281020230446001 29/10/2023 Dangdang Mandol 2424005009WL049280 Dangdang Mandol 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7269035981 Dangdang Mandol ()
25 NUAGADA OR-24-005-009-009/7508
(PAIK ANTARADA) 		2424005009NRG24281020230445936 29/10/2023 Juel Mandal 2424005009WL049271 Juel Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035982 Juel Mandal ()
26 NUAGADA OR-24-005-009-009/7508
(PAIK ANTARADA) 		2424005009NRG24281020230445937 29/10/2023 sarangi mandal 2424005009WL049271 sarangi mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035989 sarangi mandal ()
27 NUAGADA OR-24-005-009-009/7510
(PAIK ANTARADA) 		2424005009NRG24281020230446051 29/10/2023 Payabani Mandala 2424005009WL049287 Payabani Mandala 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7269035997 Payabani Mandala ()
28 NUAGADA OR-24-005-009-011/11775
(PAIK ANTARADA) 		2424005009NRG24281020230446096 29/10/2023 Mr Babil Mandal 2424005009WL049292 Mr Babil Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035999 Mr Babil Mandal ()
29 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24281020230446098 29/10/2023 ESTOR RAITA 2424005009WL049292 ESTOR RAITA 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7269035991 ESTOR RAITA ()
30 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24281020230446097 29/10/2023 ISAC MANDAL 2424005009WL049292 ISAC MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035992 ISAC MANDAL ()
31 NUAGADA OR-24-005-009-013/11325
(PAIK ANTARADA) 		2424005009NRG24281020230445939 29/10/2023 Sumanti raita 2424005009WL049272 Sumanti raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036006 Sumanti raita ()
32 NUAGADA OR-24-005-009-013/11331
(PAIK ANTARADA) 		2424005009NRG24281020230446088 29/10/2023 Sinati Mandal 2424005009WL049290 Sinati Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036010 Sinati Mandal ()
33 NUAGADA OR-24-005-009-013/11776
(PAIK ANTARADA) 		2424005009NRG24281020230445940 29/10/2023 BERNIKA RAITA 2424005009WL049272 BERNIKA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036013 BERNIKA RAITA ()
34 NUAGADA OR-24-005-009-013/11845
(PAIK ANTARADA) 		2424005009NRG24281020230445941 29/10/2023 Pramila Dalabehera 2424005009WL049272 Pramila Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269035984 Pramila Dalabehera ()
35 NUAGADA OR-24-005-009-013/6487
(PAIK ANTARADA) 		2424005009NRG24281020230446090 29/10/2023 Bijaya Manadala 2424005009WL049290 Bijaya Manadala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7269036009 Bijaya Manadala ()
SubTotal 48348 48348
36 NUAGADA OR-24-005-009-006/11743
(PAIK ANTARADA) 		2424005009NRG24281020230446074 29/10/2023 NUTANIEL GAMANGA 2424005009WL049288 NUTANIEL GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269035993 MR NUTANIEL GAMANGO ()
SubTotal 1422 1422
37 NUAGADA OR-24-005-009-011/11990
(PAIK ANTARADA) 		2424005009NRG24281020230445966 29/10/2023 PRAKASH BADARITA 2424005009WL049278 PRAKASH BADARITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7269036014 MR PRAKASH BADARAITA ()
38 NUAGADA OR-24-005-009-011/11990
(PAIK ANTARADA) 		2424005009NRG24281020230445967 29/10/2023 PRISKILA MANDAL 2424005009WL049278 PRISKILA MANDAL 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7269036015 MS PRISKILA MANDAL ()
SubTotal 2844 2844
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_291023FTO_699691 Canara Bank CNRB0018039 NUAGADA 48348
2 NUAGADA OR2424005009_291023FTO_699691 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005009_291023FTO_699691 State Bank of India SBIN0006935 KHAJURIPADA 2844

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