Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_051023FTO_603741
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-24-005-004-004/11973
(KERADANG) 		2424005016NRG24051020230382522 05/10/2023 Jagala Raita 2424005016WL036425 Jagala Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485794 Jagala Raita ()
2 NUAGADA OR-24-005-004-004/11973
(KERADANG) 		2424005016NRG24051020230382523 05/10/2023 Remidi Raita 2424005016WL036425 Remidi Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485795 Remidi Raita ()
3 NUAGADA OR-24-005-004-004/2983
(KERADANG) 		2424005016NRG24051020230382557 05/10/2023 Eliya Raita 2424005016WL036433 Eliya Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485776 Eliya Raita ()
4 NUAGADA OR-24-005-004-004/2983
(KERADANG) 		2424005016NRG24051020230382555 05/10/2023 Eliya Raita 2424005016WL036433 Eliya Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485782 Eliya Raita ()
5 NUAGADA OR-24-005-004-004/2983
(KERADANG) 		2424005016NRG24051020230382556 05/10/2023 Suki Raita 2424005016WL036433 Suki Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485774 Suki Raita ()
6 NUAGADA OR-24-005-004-004/2983
(KERADANG) 		2424005016NRG24051020230382558 05/10/2023 Suki Raita 2424005016WL036433 Suki Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485775 Suki Raita ()
7 NUAGADA OR-24-005-004-004/2986
(KERADANG) 		2424005016NRG24051020230383086 05/10/2023 Galami Raita 2424005016WL036508 Galami Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485770 Galami Raita ()
8 NUAGADA OR-24-005-004-004/2986
(KERADANG) 		2424005016NRG24051020230383087 05/10/2023 Galami Raita 2424005016WL036508 Galami Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485771 Galami Raita ()
9 NUAGADA OR-24-005-010-003/11694
(PARIMALA) 		2424005016NRG24051020230383102 05/10/2023 Mamali Raita 2424005016WL036513 Mamali Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485783 Mamali Raita ()
10 NUAGADA OR-24-005-010-003/11694
(PARIMALA) 		2424005016NRG24051020230383104 05/10/2023 Mamali Raita 2424005016WL036513 Mamali Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485784 Mamali Raita ()
11 NUAGADA OR-24-005-010-003/11717
(PARIMALA) 		2424005016NRG24051020230382683 05/10/2023 Rajendra Gamanga 2424005016WL036452 Rajendra Gamanga 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485786 Rajendra Gamanga ()
12 NUAGADA OR-24-005-010-003/11717
(PARIMALA) 		2424005016NRG24051020230382685 05/10/2023 Rajendra Gamanga 2424005016WL036452 Rajendra Gamanga 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485787 Rajendra Gamanga ()
13 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24051020230382598 05/10/2023 Josheph mandal 2424005016WL036440 Josheph mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485789 Josheph mandal ()
14 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24051020230382596 05/10/2023 Josheph mandal 2424005016WL036440 Josheph mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485788 Josheph mandal ()
15 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24051020230382597 05/10/2023 Rinu Mandal 2424005016WL036440 Rinu Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485791 Rinu Mandal ()
16 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24051020230382599 05/10/2023 Rinu Mandal 2424005016WL036440 Rinu Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485790 Rinu Mandal ()
17 NUAGADA OR-24-005-010-003/11723
(PARIMALA) 		2424005016NRG24051020230382544 05/10/2023 Jeebani Raita 2424005016WL036431 Jeebani Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485779 Jeebani Raita ()
18 NUAGADA OR-24-005-010-003/11723
(PARIMALA) 		2424005016NRG24051020230382546 05/10/2023 Jeebani Raita 2424005016WL036431 Jeebani Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485780 Jeebani Raita ()
19 NUAGADA OR-24-005-010-003/11726
(PARIMALA) 		2424005016NRG24051020230382688 05/10/2023 Sanjita Raita 2424005016WL036452 Sanjita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485778 Sanjita Raita ()
20 NUAGADA OR-24-005-010-003/11726
(PARIMALA) 		2424005016NRG24051020230382690 05/10/2023 Sanjita Raita 2424005016WL036452 Sanjita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485777 Sanjita Raita ()
21 NUAGADA OR-24-005-010-003/11982
(PARIMALA) 		2424005016NRG24051020230383117 05/10/2023 ESTRA RAITA 2424005016WL036516 ESTRA RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485796 ESTRA RAITA ()
22 NUAGADA OR-24-005-010-003/11982
(PARIMALA) 		2424005016NRG24051020230383119 05/10/2023 ESTRA RAITA 2424005016WL036516 ESTRA RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485797 ESTRA RAITA ()
23 NUAGADA OR-24-005-010-003/11982
(PARIMALA) 		2424005016NRG24051020230383118 05/10/2023 SOMBRA RAITA 2424005016WL036516 SOMBRA RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485772 SOMBRA RAITA ()
24 NUAGADA OR-24-005-010-003/11982
(PARIMALA) 		2424005016NRG24051020230383116 05/10/2023 SOMBRA RAITA 2424005016WL036516 SOMBRA RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256485773 SOMBRA RAITA ()
25 NUAGADA OR-24-005-010-013/9440
(PARIMALA) 		2424005016NRG24051020230382681 05/10/2023 Annanta Mandinga 2424005016WL036451 Annanta Mandinga 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256485781 Annanta Mandinga ()
SubTotal 39342 39342
26 NUAGADA OR-24-005-010-013/11764
(PARIMALA) 		2424005016NRG24051020230383074 05/10/2023 Alisabeth Badaraita 2424005016WL036505 Alisabeth Badaraita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256485785 Alisabeth Badaraita ()
27 NUAGADA OR-24-005-010-013/11764
(PARIMALA) 		2424005016NRG24051020230383075 05/10/2023 Alisabeth Badaraita 2424005016WL036505 Alisabeth Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256485798 Alisabeth Badaraita ()
28 NUAGADA OR-24-005-010-013/11809
(PARIMALA) 		2424005016NRG24051020230382696 05/10/2023 SUSENI RAITA 2424005016WL036454 SUSENI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256485792 SUSENI RAITA ()
29 NUAGADA OR-24-005-010-013/11809
(PARIMALA) 		2424005016NRG24051020230382698 05/10/2023 SUSENI RAITA 2424005016WL036454 SUSENI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7256485793 SUSENI RAITA ()
SubTotal 6399 6399
30 NUAGADA OR-24-005-010-009/8860
(PARIMALA) 		2424005016NRG24051020230383062 05/10/2023 Baisaga Raita 2424005016WL036502 Baisaga Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256485799 MR BAISHAG RAITA ()
31 NUAGADA OR-24-005-010-013/11835
(PARIMALA) 		2424005016NRG24051020230382693 05/10/2023 SABIR LIMA 2424005016WL036453 SABIR LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256485801 MR SABIR LIMA ()
32 NUAGADA OR-24-005-010-013/11835
(PARIMALA) 		2424005016NRG24051020230382694 05/10/2023 SABIR LIMA 2424005016WL036453 SABIR LIMA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256485800 MR SABIR LIMA ()
SubTotal 4977 4977
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_051023FTO_603741 Canara Bank CNRB0018039 NUAGADA 39342
2 NUAGADA OR2424005016_051023FTO_603741 Punjab National Bank PUNB0281200 SARALAPADAR 6399
3 NUAGADA OR2424005016_051023FTO_603741 State Bank of India SBIN0002113 R.UDAYAGIRI 4977

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