Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_010923FTO_488202
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-24-005-009-001/6406
(PAIK ANTARADA) 		2424005009NRG24310820230301360 01/09/2023 Suman Mandala 2424005009WL018689 Suman Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744061 Suman Mandala ()
2 NUAGADA OR-24-005-009-001/6410
(PAIK ANTARADA) 		2424005009NRG24310820230300923 01/09/2023 Ramani Raita 2424005009WL018627 Ramani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744054 Ramani Raita ()
3 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24310820230300915 01/09/2023 Pabeni Raita 2424005009WL018626 Pabeni Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744055 Pabeni Raita ()
4 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24310820230300918 01/09/2023 Pitara raita 2424005009WL018626 Pitara raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744033 Pitara raita ()
5 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24310820230300538 01/09/2023 Birsuna raita 2424005009WL018517 Birsuna raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744037 Birsuna raita ()
6 NUAGADA OR-24-005-009-008/11349
(PAIK ANTARADA) 		2424005009NRG24310820230300540 01/09/2023 Obeda Raita 2424005009WL018517 Obeda Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744040 Obeda Raita ()
7 NUAGADA OR-24-005-009-008/11717
(PAIK ANTARADA) 		2424005009NRG24290820230297185 01/09/2023 SUNILA DALABEHERA 2424005009WL018058 SUNILA DALABEHERA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744057 SUNILA DALABEHERA ()
8 NUAGADA OR-24-005-009-008/7683
(PAIK ANTARADA) 		2424005009NRG24310820230300906 01/09/2023 Chyatani Mandala 2424005009WL018624 Chyatani Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744043 Chyatani Mandala ()
9 NUAGADA OR-24-005-009-008/7683
(PAIK ANTARADA) 		2424005009NRG24310820230300908 01/09/2023 Chyatani Mandala 2424005009WL018624 Chyatani Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744050 Chyatani Mandala ()
10 NUAGADA OR-24-005-009-008/7690
(PAIK ANTARADA) 		2424005009NRG24290820230297439 01/09/2023 Parbati Raita 2424005009WL018077 Parbati Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744041 Parbati Raita ()
11 NUAGADA OR-24-005-009-008/7690
(PAIK ANTARADA) 		2424005009NRG24310820230300494 01/09/2023 Parbati Raita 2424005009WL018515 Parbati Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744042 Parbati Raita ()
12 NUAGADA OR-24-005-009-008/7691
(PAIK ANTARADA) 		2424005009NRG24310820230300544 01/09/2023 Sudama Raita 2424005009WL018517 Sudama Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744038 Sudama Raita ()
13 NUAGADA OR-24-005-009-008/7691
(PAIK ANTARADA) 		2424005009NRG24310820230300545 01/09/2023 SUJANTI RAITA 2424005009WL018517 SUJANTI RAITA 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744044 SUJANTI RAITA ()
14 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24290820230297291 01/09/2023 Sujani Mandala 2424005009WL018066 Sujani Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744059 Sujani Mandala ()
15 NUAGADA OR-24-005-009-008/7709
(PAIK ANTARADA) 		2424005009NRG24310820230300546 01/09/2023 Jesta Raita 2424005009WL018517 Jesta Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744034 Jesta Raita ()
16 NUAGADA OR-24-005-009-008/7715
(PAIK ANTARADA) 		2424005009NRG24310820230300551 01/09/2023 indama raita 2424005009WL018518 indama raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744039 indama raita ()
17 NUAGADA OR-24-005-009-008/7715
(PAIK ANTARADA) 		2424005009NRG24310820230300552 01/09/2023 Martha raita 2424005009WL018518 Martha raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744045 Martha raita ()
18 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24310820230300909 01/09/2023 Mangal Raita 2424005009WL018625 Mangal Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744035 Mangal Raita ()
19 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24310820230300912 01/09/2023 Mangal Raita 2424005009WL018625 Mangal Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744036 Mangal Raita ()
20 NUAGADA OR-24-005-009-008/7762
(PAIK ANTARADA) 		2424005009NRG24310820230300548 01/09/2023 RINA RAITA 2424005009WL018517 RINA RAITA 00078 CNRB0018039 711 711 Processed 09/11/2023 7268744056 RINA RAITA ()
21 NUAGADA OR-24-005-009-009/11343
(PAIK ANTARADA) 		2424005009NRG24310820230300497 01/09/2023 Jayanti Dalabehera 2424005009WL018516 Jayanti Dalabehera 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7268744062 No Such Account
22 NUAGADA OR-24-005-009-009/11343
(PAIK ANTARADA) 		2424005009NRG24310820230300496 01/09/2023 Rabindra Dalabehera 2424005009WL018516 Rabindra Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744052 Rabindra Dalabehera ()
23 NUAGADA OR-24-005-009-009/11681
(PAIK ANTARADA) 		2424005009NRG24310820230300498 01/09/2023 Pandita Mandal 2424005009WL018516 Pandita Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744047 Pandita Mandal ()
24 NUAGADA OR-24-005-009-009/11692
(PAIK ANTARADA) 		2424005009NRG24310820230300501 01/09/2023 Mathu Mandal 2424005009WL018516 Mathu Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744049 Mathu Mandal ()
25 NUAGADA OR-24-005-009-009/7441
(PAIK ANTARADA) 		2424005009NRG24310820230300504 01/09/2023 irajini Mandal 2424005009WL018516 irajini Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744046 irajini Mandal ()
26 NUAGADA OR-24-005-009-009/7470
(PAIK ANTARADA) 		2424005009NRG24310820230300509 01/09/2023 Dasuni Gamango 2424005009WL018516 Dasuni Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744048 Dasuni Gamango ()
27 NUAGADA OR-24-005-009-009/7482
(PAIK ANTARADA) 		2424005009NRG24310820230300513 01/09/2023 LlngadayMandal 2424005009WL018516 LlngadayMandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744053 LlngadayMandal ()
28 NUAGADA OR-24-005-009-009/7508
(PAIK ANTARADA) 		2424005009NRG24290820230297188 01/09/2023 Juel Mandal 2424005009WL018060 Juel Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744032 Juel Mandal ()
29 NUAGADA OR-24-005-009-009/7508
(PAIK ANTARADA) 		2424005009NRG24310820230300523 01/09/2023 sarangi mandal 2424005009WL018516 sarangi mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7268744051 sarangi mandal ()
30 NUAGADA OR-24-005-009-009/7550
(PAIK ANTARADA) 		2424005009NRG24310820230300928 01/09/2023 Lajan Dalabehara 2424005009WL018629 Lajan Dalabehara 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7268744058 Lajan Dalabehara ()
SubTotal 41238 41238
31 NUAGADA OR-24-005-009-001/11998
(PAIK ANTARADA) 		2424005009NRG24310820230300922 01/09/2023 Jitu Mandal 2424005009WL018627 Jitu Mandal 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7268744060 SHRI JITU MANDAL ()
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_010923FTO_488202 Canara Bank CNRB0018039 NUAGADA 41238
2 NUAGADA OR2424005009_010923FTO_488202 State Bank of India SBIN0006935 KHAJURIPADA 1422

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