Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_281223APB_FTO_945445
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-24-005-004-003/11801
(KERADANG) 		2424005004NRG24Z271220230629877 28/12/2023 Nirada Limma 2424005004WL075503 Nirada Limma 00078 CNRB0018039 465 465 Processed 28/12/2023 8924870079 NIRAD LIMMA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11885
(KERADANG) 		2424005004NRG24Z271220230626399 28/12/2023 Rampa Paik 2424005004WL075172 Rampa Paik 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870081 RAMBHA PAIK CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24Z271220230626401 28/12/2023 Arnapurna Paik 2424005004WL075172 Arnapurna Paik 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870080 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24Z271220230626400 28/12/2023 Bilas Paik 2424005004WL075172 Bilas Paik 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870075 BILAS PAIK CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/11925
(KERADANG) 		2424005004NRG24Z271220230626402 28/12/2023 Dharitri Paik 2424005004WL075172 Dharitri Paik 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870076 DHARITRI PAIK CANARA BANK(508532)
6 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24Z271220230629880 28/12/2023 Babuna Pani 2424005004WL075504 Babuna Pani 00078 CNRB0018039 465 465 Processed 28/12/2023 8924870073 BABUNA PANI CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24Z271220230626405 28/12/2023 Manojkumar Behera Dalai 2424005004WL075172 Manojkumar Behera Dalai 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870078 MANOJ KUMAR BEHERDALAI CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/12058
(KERADANG) 		2424005004NRG24Z271220230626407 28/12/2023 DINESH KUMAR PATRA 2424005004WL075172 DINESH KUMAR PATRA 00078 CNRB0018039 575 575 Processed 28/12/2023 8924870077 DINESH PATRA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24Z271220230626410 28/12/2023 Anil Paika 2424005004WL075172 Anil Paika 00078 CNRB0018039 690 690 Processed 28/12/2023 8924870074 ANIL PAIKA CANARA BANK(508532)
SubTotal 5070 5070
10 NUAGADA OR-24-005-004-003/11980
(KERADANG) 		2424005004NRG24Z271220230626403 28/12/2023 MR ARUN KUMAR PAIK 2424005004WL075172 MR ARUN KUMAR PAIK 00354 PUNB0281200 575 575 Processed 28/12/2023 8924870070 MR ARUN KUMAR PAIK STATE BANK OF INDIA(508548)
SubTotal 575 575
11 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24Z271220230626406 28/12/2023 Sibani Paika 2424005004WL075172 Sibani Paika 00415 SBIN0002113 575 575 Processed 28/12/2023 8924870071 MS SIBANI PAIKA STATE BANK OF INDIA(508548)
SubTotal 575 575
12 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24Z271220230626411 28/12/2023 SANTOSINI SWAIN 2424005004WL075172 SANTOSINI SWAIN 00415 SBIN0006935 690 690 Processed 28/12/2023 8924870072 SANTOSINI SWAIN CANARA BANK(508532)
SubTotal 690 690
Total 6910 6910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_281223APB_FTO_945445 Canara Bank CNRB0018039 NUAGADA 5070
2 NUAGADA OR2424005004_281223APB_FTO_945445 Punjab National Bank PUNB0281200 SARALAPADAR 575
3 NUAGADA OR2424005004_281223APB_FTO_945445 State Bank of India SBIN0002113 R.UDAYAGIRI 575
4 NUAGADA OR2424005004_281223APB_FTO_945445 State Bank of India SBIN0006935 KHAJURIPADA 690

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