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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_280523APB_FTO_165817
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-24-005-004-009/11733
(KERADANG) 		2424005004NRG24280520230097890 28/05/2023 Girjani Mandal 2424005004WL004942 Girjani Mandal 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218155 GIJARNI MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24280520230097891 28/05/2023 Mr. ANAMA RAITA 2424005004WL004942 Mr. ANAMA RAITA 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218147 ANAMA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24280520230097893 28/05/2023 Aruna Sabara 2424005004WL004942 Aruna Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218146 ARUNA SABAR CANARA BANK(508532)
4 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24280520230097894 28/05/2023 pabani Sabara 2424005004WL004942 pabani Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218164 PABANI SABARA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24280520230097895 28/05/2023 Jahana Sabara 2424005004WL004942 Jahana Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218143 SHRI JOHAN SABAR STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24280520230097897 28/05/2023 Jibita Mandal 2424005004WL004942 Jibita Mandal 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218160 JIBITA MANDAL CANARA BANK(508532)
7 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24280520230097896 28/05/2023 Surjyama Mandal 2424005004WL004942 Surjyama Mandal 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218144 SURJYAM MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-004-009/11742
(KERADANG) 		2424005004NRG24280520230097898 28/05/2023 sunil rtaita 2424005004WL004942 sunil rtaita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218156 SUNIL RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-009/11743
(KERADANG) 		2424005004NRG24280520230097901 28/05/2023 sujani sabar 2424005004WL004942 sujani sabar 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1976218169 SUJANI SABAR CANARA BANK(508532)
10 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24280520230097903 28/05/2023 Sasmita Mandal 2424005004WL004942 Sasmita Mandal 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218157 SASHIMITA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-004-009/2864
(KERADANG) 		2424005004NRG24280520230097907 28/05/2023 Amin Raita 2424005004WL004942 Amin Raita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218159 AMIN ROITA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24280520230097908 28/05/2023 Kisor Sabara 2424005004WL004942 Kisor Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218145 KISHORE SABARA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24280520230097909 28/05/2023 Mrs LUDHIYA RAITA 2424005004WL004942 Mrs LUDHIYA RAITA 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218161 LUDHIYA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-009/2868
(KERADANG) 		2424005004NRG24280520230097910 28/05/2023 Ajaya Raita 2424005004WL004942 Ajaya Raita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218170 AJAYA RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24280520230097911 28/05/2023 Mrs AMBADINI RAITA 2424005004WL004942 Mrs AMBADINI RAITA 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218165 AMBADINI RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-009/2870
(KERADANG) 		2424005004NRG24280520230097912 28/05/2023 Hemangini Mandal 2424005004WL004942 Hemangini Mandal 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218162 HEMANGINI MANDAL CANARA BANK(508532)
17 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24280520230097913 28/05/2023 JOSIYA RAITA 2424005004WL004942 JOSIYA RAITA 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218148 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24280520230097914 28/05/2023 Raabi Raita 2424005004WL004942 Raabi Raita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218167 RAABI RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-004-009/2872
(KERADANG) 		2424005004NRG24280520230097915 28/05/2023 Daipan Raita 2424005004WL004942 Daipan Raita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218153 MR DAIPAN RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-004-009/2876
(KERADANG) 		2424005004NRG24280520230097918 28/05/2023 Paula Mandala 2424005004WL004942 Paula Mandala 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218149 PAULA MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-004-009/2876
(KERADANG) 		2424005004NRG24280520230097919 28/05/2023 Suyumi Mandala 2424005004WL004942 Suyumi Mandala 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218168 MS SBHAJANI MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24280520230097921 28/05/2023 Mr. OBEDA SABARA 2424005004WL004942 Mr. OBEDA SABARA 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218150 OBEDA SABARA CANARA BANK(508532)
23 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24280520230097922 28/05/2023 Niranjani Sabara 2424005004WL004942 Niranjani Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218166 NIRANJANI SABAR CANARA BANK(508532)
24 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24280520230097923 28/05/2023 Janash Sabara 2424005004WL004942 Janash Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218154 JANAS SHABAR CANARA BANK(508532)
25 NUAGADA OR-24-005-004-009/2885
(KERADANG) 		2424005004NRG24280520230097925 28/05/2023 Jayasen Raita 2424005004WL004942 Jayasen Raita 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218151 JAYASEN RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24280520230097926 28/05/2023 Sumati Sabara 2424005004WL004942 Sumati Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218163 SRIMATI SABARA CANARA BANK(508532)
27 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24280520230097927 28/05/2023 Suratha Sabara 2424005004WL004942 Suratha Sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218158 SURATH SABARA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24280520230097930 28/05/2023 Obedan Sabar 2424005004WL004942 Obedan Sabar 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218152 ABEDAN SABARA CANARA BANK(508532)
29 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24280520230097931 28/05/2023 Sumitra sabara 2424005004WL004942 Sumitra sabara 00078 CNRB0018039 1659 1659 Processed 31/05/2023 1976218171 SUMITRA SABARA CANARA BANK(508532)
SubTotal 47874 47874
30 NUAGADA OR-24-005-004-009/2861
(KERADANG) 		2424005004NRG24280520230097905 28/05/2023 Jayamani Mandala 2424005004WL004942 Jayamani Mandala 00415 SBIN0006935 1659 1659 Processed 31/05/2023 1976218142 JAYAMANI MANDAL CANARA BANK(508532)
SubTotal 1659 1659
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_280523APB_FTO_165817 Canara Bank CNRB0018039 NUAGADA 47874
2 NUAGADA OR2424005004_280523APB_FTO_165817 State Bank of India SBIN0006935 KHAJURIPADA 1659

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