Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_010423APB_FTO_1242
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-24-005-004-003/11795
(KERADANG) 		2424005004NRG23310320230646763 01/04/2023 Mami Dandasena 2424005004WL044900 Mami Dandasena 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609262 MAMI DANDASENA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11867
(KERADANG) 		2424005004NRG23310320230646764 01/04/2023 Philip Raita 2424005004WL044900 Philip Raita 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609276 MR PHILIP RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-004-003/2501
(KERADANG) 		2424005004NRG23310320230646768 01/04/2023 Manikchandra Paik 2424005004WL044900 Manikchandra Paik 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609263 MANIKA CHANDRA PAIKA CANARA BANK(508532)
4 NUAGADA OR-24-005-004-003/2562
(KERADANG) 		2424005004NRG23310320230646771 01/04/2023 Tuni Behera Dalai 2424005004WL044900 Tuni Behera Dalai 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609273 TUNU BEHERDALAI CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/2596
(KERADANG) 		2424005004NRG23310320230646772 01/04/2023 Mudusulu Paik 2424005004WL044900 Mudusulu Paik 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609280 MUDUSULI PAIK CANARA BANK(508532)
6 NUAGADA OR-24-005-004-003/2597
(KERADANG) 		2424005004NRG23310320230646774 01/04/2023 TAMAL BEHERDALAI 2424005004WL044900 TAMAL BEHERDALAI 00078 CNRB0018039 888 888 Processed 26/05/2023 1877609274 TAMAL BEHERDALAI CANARA BANK(508532)
7 NUAGADA OR-24-005-004-005/11743
(KERADANG) 		2424005004NRG23310320230646749 01/04/2023 Prabha Ghadai 2424005004WL044899 Prabha Ghadai 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609267 PRABHA GHADAI CANARA BANK(508532)
8 NUAGADA OR-24-005-004-005/11936
(KERADANG) 		2424005004NRG23310320230646750 01/04/2023 SURESH RAITA 2424005004WL044899 SURESH RAITA 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609279 MR SURESH RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-004-005/2654
(KERADANG) 		2424005004NRG23310320230646751 01/04/2023 Bayadhara Raita 2424005004WL044899 Bayadhara Raita 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609264 BAYADHAR RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-005/2719
(KERADANG) 		2424005004NRG23310320230646754 01/04/2023 Khatia Karji 2424005004WL044899 Khatia Karji 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609278 KHATIA KARJI CANARA BANK(508532)
11 NUAGADA OR-24-005-004-005/2738
(KERADANG) 		2424005004NRG23310320230646756 01/04/2023 Tranitha Karji 2424005004WL044899 Tranitha Karji 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609261 TRINATH KARJI CANARA BANK(508532)
12 NUAGADA OR-24-005-004-005/2746
(KERADANG) 		2424005004NRG23310320230646758 01/04/2023 Sulachana Pujari 2424005004WL044899 Sulachana Pujari 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609277 SULOCHANA PUJARI CANARA BANK(508532)
13 NUAGADA OR-24-005-004-005/2750
(KERADANG) 		2424005004NRG23310320230646759 01/04/2023 Namita Nayak 2424005004WL044899 Namita Nayak 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609266 NAMITA NAYAK CANARA BANK(508532)
14 NUAGADA OR-24-005-004-006/11730
(KERADANG) 		2424005004NRG23310320230646733 01/04/2023 Jeni Raita 2424005004WL044898 Jeni Raita 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609282 JENI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG23310320230646734 01/04/2023 Hemanta Sabara 2424005004WL044898 Hemanta Sabara 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609265 HEMANTA SABARA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG23310320230646736 01/04/2023 Joseph Raita 2424005004WL044898 Joseph Raita 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609270 JOSEPH RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG23310320230646738 01/04/2023 Sumitra Mandal 2424005004WL044898 Sumitra Mandal 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609281 SUMITRA SABARA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG23310320230646739 01/04/2023 Melbel Sabar 2424005004WL044898 Melbel Sabar 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609272 M THACHAR SABAR CANARA BANK(508532)
19 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG23310320230646740 01/04/2023 Sebati Sabar 2424005004WL044898 Sebati Sabar 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609271 SEBATI SABAR CANARA BANK(508532)
20 NUAGADA OR-24-005-004-006/11823
(KERADANG) 		2424005004NRG23310320230646741 01/04/2023 Susmita Sabara 2424005004WL044898 Susmita Sabara 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609275 SUSMITA SABAR CANARA BANK(508532)
21 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG23310320230646744 01/04/2023 Majesh Sabara 2424005004WL044898 Majesh Sabara 00078 CNRB0018039 1554 1554 Rejected 26/05/2023 1877609268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NUAGADA OR-24-005-004-006/2917
(KERADANG) 		2424005004NRG23310320230646745 01/04/2023 Lakshmi Sabar 2424005004WL044898 Lakshmi Sabar 00078 CNRB0018039 1554 1554 Processed 26/05/2023 1877609283 LAKSHMI RAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-004-006/2955
(KERADANG) 		2424005004NRG23310320230646748 01/04/2023 Sabita Sabar 2424005004WL044898 Sabita Sabar 00078 CNRB0018039 444 444 Processed 26/05/2023 1877609269 SABITA SABAR CANARA BANK(508532)
SubTotal 30636 30636
24 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG23310320230646732 01/04/2023 MASES SABAR 2424005004WL044898 MASES SABAR 00354 PUNB0281200 1554 1554 Processed 26/05/2023 1877609255 MASES SHABAR CANARA BANK(508532)
SubTotal 1554 1554
25 NUAGADA OR-24-005-004-005/2700
(KERADANG) 		2424005004NRG23310320230646753 01/04/2023 Damuni Ghadai 2424005004WL044899 Damuni Ghadai 00415 SBIN0002113 1554 1554 Processed 26/05/2023 1877609254 MRS TAMUNI GHADAI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
26 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG23310320230646761 01/04/2023 ANITA PANI 2424005004WL044900 ANITA PANI 00415 SBIN0006935 888 888 Processed 26/05/2023 1877609256 MISS ANITA LIMA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG23310320230646737 01/04/2023 Anjani Raita 2424005004WL044898 Anjani Raita 00415 SBIN0006935 1554 1554 Processed 26/05/2023 1877609257 MRS ANJANI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG23310320230646742 01/04/2023 Gurba Sabara 2424005004WL044898 Gurba Sabara 00415 SBIN0006935 1554 1554 Processed 26/05/2023 1877609258 MR GURUBA SABAR STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-004-006/2934
(KERADANG) 		2424005004NRG23310320230646746 01/04/2023 Eliyash Sabara 2424005004WL044898 Eliyash Sabara 00415 SBIN0006935 1554 1554 Processed 26/05/2023 1877609259 MR ELIYAS SABAR STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG23310320230646747 01/04/2023 Ruel Mandala 2424005004WL044898 Ruel Mandala 00415 SBIN0006935 1554 1554 Processed 26/05/2023 1877609260 RUEL MANDAL CANARA BANK(508532)
SubTotal 7104 7104
Total 40848 40848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_010423APB_FTO_1242 Canara Bank CNRB0018039 NUAGADA 30636
2 NUAGADA OR2424005004_010423APB_FTO_1242 Punjab National Bank PUNB0281200 SARALAPADAR 1554
3 NUAGADA OR2424005004_010423APB_FTO_1242 State Bank of India SBIN0002113 R.UDAYAGIRI 1554
4 NUAGADA OR2424005004_010423APB_FTO_1242 State Bank of India SBIN0006935 KHAJURIPADA 7104

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