Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_140823APB_FTO_450321
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-24-005-009-006/11253
(PAIK ANTARADA) 		2424005009NRG24140820230273666 14/08/2023 KUDUMI MANDAL 2424005009WL014770 KUDUMI MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289000 KUDUMI MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-009-006/11253
(PAIK ANTARADA) 		2424005009NRG24140820230273667 14/08/2023 Simanti mandal 2424005009WL014770 Simanti mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289018 SIMANTI MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-009-006/11257
(PAIK ANTARADA) 		2424005009NRG24140820230273668 14/08/2023 Lakami Gamango 2424005009WL014770 Lakami Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288995 LAKSHMI GAMANGA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-006/11668
(PAIK ANTARADA) 		2424005009NRG24140820230273671 14/08/2023 Parika Gamango 2424005009WL014770 Parika Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289005 PARIKA GAMANGA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-006/11671
(PAIK ANTARADA) 		2424005009NRG24140820230273674 14/08/2023 Jitabani Raita 2424005009WL014770 Jitabani Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289004 JITABANI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-006/11671
(PAIK ANTARADA) 		2424005009NRG24140820230273673 14/08/2023 Paul Raita 2424005009WL014770 Paul Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288996 PAUL RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-006/11673
(PAIK ANTARADA) 		2424005009NRG24140820230273675 14/08/2023 Joseph Raita 2424005009WL014770 Joseph Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289013 JOSEPH RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-009-006/11674
(PAIK ANTARADA) 		2424005009NRG24140820230273677 14/08/2023 Abhaya Raita 2424005009WL014770 Abhaya Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289014 ABHAY RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-006/11674
(PAIK ANTARADA) 		2424005009NRG24140820230273678 14/08/2023 Suseni Raita 2424005009WL014770 Suseni Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289011 SUSENI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-006/11676
(PAIK ANTARADA) 		2424005009NRG24140820230273679 14/08/2023 Prakash Badaraita 2424005009WL014770 Prakash Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289002 PRAKASH BADARAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-009-006/11708
(PAIK ANTARADA) 		2424005009NRG24140820230273682 14/08/2023 MILITA BADARAITA 2424005009WL014770 MILITA BADARAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289016 MILITA BADARAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-006/11708
(PAIK ANTARADA) 		2424005009NRG24140820230273681 14/08/2023 SANJAYA BADARAITA 2424005009WL014770 SANJAYA BADARAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289015 SANJAYA BADARAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-006/11723
(PAIK ANTARADA) 		2424005009NRG24140820230273683 14/08/2023 JABESH GAMANGO 2424005009WL014770 JABESH GAMANGO 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288998 JABESH GAMANGO CANARA BANK(508532)
14 NUAGADA OR-24-005-009-006/11723
(PAIK ANTARADA) 		2424005009NRG24140820230273684 14/08/2023 LUSI GAMANGO 2424005009WL014770 LUSI GAMANGO 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289006 LUSI GAMANGO CANARA BANK(508532)
15 NUAGADA OR-24-005-009-006/11736
(PAIK ANTARADA) 		2424005009NRG24140820230273685 14/08/2023 ANITA BADARAITA 2424005009WL014770 ANITA BADARAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289007 ANITA BADARAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-009-006/11938
(PAIK ANTARADA) 		2424005009NRG24140820230273686 14/08/2023 SASITA GAMANGA 2424005009WL014770 SASITA GAMANGA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289010 SASITA GAMANGA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-006/12038
(PAIK ANTARADA) 		2424005009NRG24140820230273687 14/08/2023 JASUA GAMANGA 2424005009WL014770 JASUA GAMANGA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288991 JASUA GAMANGA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-006/12038
(PAIK ANTARADA) 		2424005009NRG24140820230273688 14/08/2023 SANJEEBI MANDAL 2424005009WL014770 SANJEEBI MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289009 MISS SANJEEBI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-009-006/12041
(PAIK ANTARADA) 		2424005009NRG24140820230273689 14/08/2023 Saratiel Mandal 2424005009WL014770 Saratiel Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289017 MR SARATIEL MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-009-006/12041
(PAIK ANTARADA) 		2424005009NRG24140820230273690 14/08/2023 Susama Karjee 2424005009WL014770 Susama Karjee 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289012 SUSAMA KARJEE IDBI BANK(607095)
21 NUAGADA OR-24-005-009-006/12043
(PAIK ANTARADA) 		2424005009NRG24140820230273694 14/08/2023 Mamata Naika 2424005009WL014770 Mamata Naika 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288994 Miss. MAMATA NAIKA BANK OF MAHARASHTRA(607387)
22 NUAGADA OR-24-005-009-006/12043
(PAIK ANTARADA) 		2424005009NRG24140820230273693 14/08/2023 Saula Gamango 2424005009WL014770 Saula Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289003 MR SAUL GAMANG STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-009-006/12044
(PAIK ANTARADA) 		2424005009NRG24140820230273695 14/08/2023 Sunaja Badaraita 2424005009WL014770 Sunaja Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289008 SUNAJA BADARAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-009-006/7605
(PAIK ANTARADA) 		2424005009NRG24140820230273697 14/08/2023 Jalandra Badaraita 2424005009WL014770 Jalandra Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970289001 JALANDRA BADARAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-006/7644
(PAIK ANTARADA) 		2424005009NRG24140820230273702 14/08/2023 Andari Gamango 2424005009WL014770 Andari Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288999 ANDARI GAMANGA CANARA BANK(508532)
26 NUAGADA OR-24-005-009-006/7644
(PAIK ANTARADA) 		2424005009NRG24140820230273703 14/08/2023 Sarita Gamanga 2424005009WL014770 Sarita Gamanga 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4970288997 SARITA GAMANGO CANARA BANK(508532)
SubTotal 36972 36972
27 NUAGADA OR-24-005-009-006/12042
(PAIK ANTARADA) 		2424005009NRG24140820230273692 14/08/2023 Aswini Raita 2424005009WL014770 Aswini Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970288993 MISS ASWINI RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 NUAGADA OR-24-005-009-006/12042
(PAIK ANTARADA) 		2424005009NRG24140820230273691 14/08/2023 John Raita 2424005009WL014770 John Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4970288992 JOHN RAITA IDBI BANK(607095)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_140823APB_FTO_450321 Canara Bank CNRB0018039 NUAGADA 36972
2 NUAGADA OR2424005009_140823APB_FTO_450321 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005009_140823APB_FTO_450321 State Bank of India SBIN0006935 KHAJURIPADA 1422

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