Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_170823APB_FTO_465265
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-24-005-004-002/11668
(KERADANG) 		2424005004NRG24170820230279589 17/08/2023 Rabindra Karjee 2424005004WL015646 Rabindra Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469358 RABINDRA KARJEE CANARA BANK(508532)
2 NUAGADA OR-24-005-004-002/11668
(KERADANG) 		2424005004NRG24170820230279590 17/08/2023 Susila Karjee 2424005004WL015646 Susila Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469329 SHASILA KARJEE CANARA BANK(508532)
3 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24170820230279592 17/08/2023 Kuri Karjee 2424005004WL015646 Kuri Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469360 KURI KARJEE CANARA BANK(508532)
4 NUAGADA OR-24-005-004-002/11924
(KERADANG) 		2424005004NRG24170820230279591 17/08/2023 Rajendraprasada Karjee 2424005004WL015646 Rajendraprasada Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469333 RAJENDRAPRASAD KARJI CANARA BANK(508532)
5 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24170820230279593 17/08/2023 Gopinath Dalai 2424005004WL015646 Gopinath Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469347 GOPINATH DALAI CANARA BANK(508532)
6 NUAGADA OR-24-005-004-002/11925
(KERADANG) 		2424005004NRG24170820230279594 17/08/2023 Sujata Dalai 2424005004WL015646 Sujata Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469354 SUJATA DALAI CANARA BANK(508532)
7 NUAGADA OR-24-005-004-002/11926
(KERADANG) 		2424005004NRG24170820230279595 17/08/2023 Manika ch Karjee 2424005004WL015646 Manika ch Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469340 MANIKA CHANDRA KARJI CANARA BANK(508532)
8 NUAGADA OR-24-005-004-002/11926
(KERADANG) 		2424005004NRG24170820230279596 17/08/2023 Surabi Karjee 2424005004WL015646 Surabi Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469359 SURABHI KARJEE CANARA BANK(508532)
9 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24170820230279597 17/08/2023 Ramesh Kaarjee 2424005004WL015646 Ramesh Kaarjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469357 RAMESH KARJEE CANARA BANK(508532)
10 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24170820230279598 17/08/2023 Sabitri karjee 2424005004WL015646 Sabitri karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469352 SABITRI KARJEE CANARA BANK(508532)
11 NUAGADA OR-24-005-004-002/11932
(KERADANG) 		2424005004NRG24170820230279599 17/08/2023 Haribandhu Karjee 2424005004WL015646 Haribandhu Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469350 HARIBANDHU KARJEE CANARA BANK(508532)
12 NUAGADA OR-24-005-004-002/11932
(KERADANG) 		2424005004NRG24170820230279600 17/08/2023 Kaintari Kaarjee 2424005004WL015646 Kaintari Kaarjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469351 MRS KAINTARI KARJEE STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24170820230279601 17/08/2023 Chaitanya karjee 2424005004WL015646 Chaitanya karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469323 CHAITANYA KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-004-002/11933
(KERADANG) 		2424005004NRG24170820230279602 17/08/2023 Hemalata Karjee 2424005004WL015646 Hemalata Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469353 HEMALATA KARJEE CANARA BANK(508532)
15 NUAGADA OR-24-005-004-002/3046
(KERADANG) 		2424005004NRG24170820230279603 17/08/2023 Tila Pradhan 2424005004WL015646 Tila Pradhan 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469362 TILATOMA PRADHANI CANARA BANK(508532)
16 NUAGADA OR-24-005-004-002/3049
(KERADANG) 		2424005004NRG24170820230279604 17/08/2023 Saraswati karjee 2424005004WL015646 Saraswati karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469348 SARASWATI KARJEE CANARA BANK(508532)
17 NUAGADA OR-24-005-004-002/3051
(KERADANG) 		2424005004NRG24170820230279605 17/08/2023 Khiramani Nayak 2424005004WL015646 Khiramani Nayak 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469334 MRS KHIRAMANI NAYAK STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24170820230279606 17/08/2023 Manika Chandra Dalai 2424005004WL015646 Manika Chandra Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469336 MANIK CHANDRA DALAI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24170820230279607 17/08/2023 Tulasi Dalai 2424005004WL015646 Tulasi Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469349 TULASI DALAI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-002/3054
(KERADANG) 		2424005004NRG24170820230279608 17/08/2023 Dukha Nayak 2424005004WL015646 Dukha Nayak 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469324 DUKHA NAIK CANARA BANK(508532)
21 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24170820230279609 17/08/2023 Krushna Dalai 2424005004WL015646 Krushna Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469328 KRUSHNA CHANDRA DALA I CANARA BANK(508532)
22 NUAGADA OR-24-005-004-002/3055
(KERADANG) 		2424005004NRG24170820230279610 17/08/2023 Lakshmi Dalai 2424005004WL015646 Lakshmi Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469335 LAXMI DALAI CANARA BANK(508532)
23 NUAGADA OR-24-005-004-002/3058
(KERADANG) 		2424005004NRG24170820230279611 17/08/2023 Kora Dalai 2424005004WL015646 Kora Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469375 KORA DALAI CANARA BANK(508532)
24 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24170820230279613 17/08/2023 Dukhi Karjee 2424005004WL015646 Dukhi Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469332 DUKHI KARJI CANARA BANK(508532)
25 NUAGADA OR-24-005-004-002/3059
(KERADANG) 		2424005004NRG24170820230279612 17/08/2023 Trinath Karjee 2424005004WL015646 Trinath Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469379 TRINATH KARJI CANARA BANK(508532)
26 NUAGADA OR-24-005-004-002/3060
(KERADANG) 		2424005004NRG24170820230279614 17/08/2023 Sulochana Dalai 2424005004WL015646 Sulochana Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469331 MS SULOCHANA DALAI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24170820230279615 17/08/2023 Sahadev Karjee 2424005004WL015646 Sahadev Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469325 MR SAHADEB KARJEE STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-004-002/3061
(KERADANG) 		2424005004NRG24170820230279616 17/08/2023 Sita Karjee 2424005004WL015646 Sita Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469361 SITA KARJEE CANARA BANK(508532)
29 NUAGADA OR-24-005-004-002/3062
(KERADANG) 		2424005004NRG24170820230279617 17/08/2023 Debaanda Nayak 2424005004WL015646 Debaanda Nayak 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469380 DEBANADHA NAYAK CANARA BANK(508532)
30 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24170820230279619 17/08/2023 Hadiaani Dalai 2424005004WL015646 Hadiaani Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469330 HADIANI DALAI CANARA BANK(508532)
31 NUAGADA OR-24-005-004-002/3063
(KERADANG) 		2424005004NRG24170820230279618 17/08/2023 Khatu Dalai 2424005004WL015646 Khatu Dalai 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469327 KHATU DALAI CANARA BANK(508532)
32 NUAGADA OR-24-005-004-002/3064
(KERADANG) 		2424005004NRG24170820230279620 17/08/2023 Raghunath Karjee 2424005004WL015646 Raghunath Karjee 00078 CNRB0018039 711 711 Processed 30/08/2023 4976469326 RAGHUNATH KARJI CANARA BANK(508532)
33 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24160820230276424 17/08/2023 Mr. ANAMA RAITA 2424005004WL015090 Mr. ANAMA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469338 ANAMA RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24160820230276426 17/08/2023 Jahana Sabara 2424005004WL015090 Jahana Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469378 SHRI JOHAN SABAR STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-004-009/11743
(KERADANG) 		2424005004NRG24160820230276428 17/08/2023 sujani sabar 2424005004WL015090 sujani sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469374 SUJANI SABAR CANARA BANK(508532)
36 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24160820230276429 17/08/2023 Sasmita Mandal 2424005004WL015090 Sasmita Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469355 SASHIMITA MANDAL CANARA BANK(508532)
37 NUAGADA OR-24-005-004-009/11944
(KERADANG) 		2424005004NRG24160820230276430 17/08/2023 Surabhi Sabar 2424005004WL015090 Surabhi Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469356 SURABHI SABAR CANARA BANK(508532)
38 NUAGADA OR-24-005-004-009/11946
(KERADANG) 		2424005004NRG24160820230276431 17/08/2023 Pilita Raita 2424005004WL015090 Pilita Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469341 PILITA RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-004-009/11948
(KERADANG) 		2424005004NRG24160820230276432 17/08/2023 SANJABATI MANDAL 2424005004WL015090 SANJABATI MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469372 SANJABATI MANDAL CANARA BANK(508532)
40 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24160820230276436 17/08/2023 Kisor Sabara 2424005004WL015090 Kisor Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469337 KISHORE SABARA CANARA BANK(508532)
41 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24160820230276437 17/08/2023 Lanjimia Sabar 2424005004WL015090 Lanjimia Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469365 LANJIMI SABARA CANARA BANK(508532)
42 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24160820230276438 17/08/2023 Binesh Raita 2424005004WL015090 Binesh Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469371 BINESH RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24160820230276440 17/08/2023 Losan Raita 2424005004WL015090 Losan Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469377 LASANA RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24160820230276441 17/08/2023 Mrs AMBADINI RAITA 2424005004WL015090 Mrs AMBADINI RAITA 00078 CNRB0018039 237 237 Processed 30/08/2023 4976469366 AMBADINI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-004-009/2870
(KERADANG) 		2424005004NRG24160820230276442 17/08/2023 Hemangini Mandal 2424005004WL015090 Hemangini Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469368 HEMANGINI MANDAL CANARA BANK(508532)
46 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24160820230276443 17/08/2023 Raabi Raita 2424005004WL015090 Raabi Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469367 RAABI RAITA CANARA BANK(508532)
47 NUAGADA OR-24-005-004-009/2878
(KERADANG) 		2424005004NRG24160820230276445 17/08/2023 Tungali Raita 2424005004WL015090 Tungali Raita 00078 CNRB0018039 237 237 Processed 30/08/2023 4976469369 TUMULU RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24160820230276448 17/08/2023 Mr. OBEDA SABARA 2424005004WL015090 Mr. OBEDA SABARA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469342 OBEDA SABARA CANARA BANK(508532)
49 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24160820230276449 17/08/2023 Niranjani Sabara 2424005004WL015090 Niranjani Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469370 NIRANJANI SABAR CANARA BANK(508532)
50 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24160820230276451 17/08/2023 Birganti Raita 2424005004WL015090 Birganti Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469364 BIRGANTI SHABAR CANARA BANK(508532)
51 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24160820230276450 17/08/2023 Janash Sabara 2424005004WL015090 Janash Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469376 JANAS SHABAR CANARA BANK(508532)
52 NUAGADA OR-24-005-004-009/2884
(KERADANG) 		2424005004NRG24160820230276452 17/08/2023 Parmi Raita 2424005004WL015090 Parmi Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469363 ARMI RAITA CANARA BANK(508532)
53 NUAGADA OR-24-005-004-009/2885
(KERADANG) 		2424005004NRG24160820230276453 17/08/2023 Jayasen Raita 2424005004WL015090 Jayasen Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469345 JAYASEN RAITA CANARA BANK(508532)
54 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24160820230276454 17/08/2023 Sumati Sabara 2424005004WL015090 Sumati Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469373 SRIMATI SABARA CANARA BANK(508532)
55 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24160820230276456 17/08/2023 Obedan Sabar 2424005004WL015090 Obedan Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469343 ABEDAN SABARA CANARA BANK(508532)
56 NUAGADA OR-24-005-004-009/2894
(KERADANG) 		2424005004NRG24160820230276458 17/08/2023 Surati Sabara 2424005004WL015090 Surati Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469344 SURATI SABARA CANARA BANK(508532)
57 NUAGADA OR-24-005-004-009/2897
(KERADANG) 		2424005004NRG24160820230276460 17/08/2023 Mr. PARDAN SABARA 2424005004WL015090 Mr. PARDAN SABARA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469339 PARDAN SABARA CANARA BANK(508532)
58 NUAGADA OR-24-005-004-009/2898
(KERADANG) 		2424005004NRG24160820230276461 17/08/2023 Esa Sabara 2424005004WL015090 Esa Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4976469346 ESHA SABAR CANARA BANK(508532)
SubTotal 63042 63042
59 NUAGADA OR-24-005-004-009/2873
(KERADANG) 		2424005004NRG24160820230276444 17/08/2023 Sitimi Raita 2424005004WL015090 Sitimi Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4976469322 MS SEETAM RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_170823APB_FTO_465265 Canara Bank CNRB0018039 NUAGADA 63042
2 NUAGADA OR2424005004_170823APB_FTO_465265 State Bank of India SBIN0006935 KHAJURIPADA 1659

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