Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_200423APB_FTO_34578
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-24-005-007-009/235
(LUHANGAR) 		2424005000NRG24200420230013661 20/04/2023 Surajani Dalabehara 2424005WL000800 Surajani Dalabehara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542187 SURAJANI DALBHERA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005000NRG24200420230013663 20/04/2023 Surajani Dalabehara 2424005WL000800 Surajani Dalabehara 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542186 SURAJANI DALBHERA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005000NRG24200420230013665 20/04/2023 Abhi Gamango 2424005WL000800 Abhi Gamango 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542174 MR ABHI GAMANGO STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005000NRG24200420230013667 20/04/2023 Abhi Gamango 2424005WL000800 Abhi Gamango 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542173 MR ABHI GAMANGO STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005000NRG24200420230013670 20/04/2023 Martha Gamango 2424005WL000800 Martha Gamango 00078 CNRB0018039 1332 1332 Rejected 10/05/2023 1398542171 Aadhaar Number not Mapped to Account Number
6 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005000NRG24200420230013672 20/04/2023 Martha Gamango 2424005WL000800 Martha Gamango 00078 CNRB0018039 1332 1332 Rejected 10/05/2023 1398542172 Aadhaar Number not Mapped to Account Number
7 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005000NRG24200420230013674 20/04/2023 Janath Sabar 2424005WL000800 Janath Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542175 JANATHA SHABAR CANARA BANK(508532)
8 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005000NRG24200420230013676 20/04/2023 Janath Sabar 2424005WL000800 Janath Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542176 JANATHA SHABAR CANARA BANK(508532)
9 NUAGADA OR-24-005-007-009/257
(LUHANGAR) 		2424005000NRG24200420230013678 20/04/2023 Abhimanyu Gamango 2424005WL000800 Abhimanyu Gamango 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542185 ABHIMANYU GAMANGO CANARA BANK(508532)
10 NUAGADA OR-24-005-007-009/257
(LUHANGAR) 		2424005000NRG24200420230013680 20/04/2023 Abhimanyu Gamango 2424005WL000800 Abhimanyu Gamango 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542184 ABHIMANYU GAMANGO CANARA BANK(508532)
11 NUAGADA OR-24-005-007-009/259
(LUHANGAR) 		2424005000NRG24200420230013682 20/04/2023 SUNEMI GAMANGO 2424005WL000800 SUNEMI GAMANGO 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542169 MRS SUNEMI GAMANGO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-007-009/259
(LUHANGAR) 		2424005000NRG24200420230013684 20/04/2023 SUNEMI GAMANGO 2424005WL000800 SUNEMI GAMANGO 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542170 MRS SUNEMI GAMANGO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005000NRG24200420230013688 20/04/2023 Pitar Sabar 2424005WL000800 Pitar Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542168 PITARA SABAR CANARA BANK(508532)
14 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005000NRG24200420230013686 20/04/2023 Pitar Sabar 2424005WL000800 Pitar Sabar 00078 CNRB0018039 1332 1332 Processed 10/05/2023 1398542167 PITARA SABAR CANARA BANK(508532)
SubTotal 18648 18648
15 NUAGADA OR-24-005-002-002/44988
(ATTARSINGI) 		2424005000NRG24200420230013782 20/04/2023 SAIBINI RAITA 2424005WL000809 SAIBINI RAITA 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398542160 SAIBANI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005000NRG24200420230013687 20/04/2023 NIRANJANI SABAR 2424005WL000800 NIRANJANI SABAR 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398542183 MRS NIRANJAN SABAR STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005000NRG24200420230013685 20/04/2023 NIRANJANI SABAR 2424005WL000800 NIRANJANI SABAR 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398542182 MRS NIRANJAN SABAR STATE BANK OF INDIA(508548)
SubTotal 4218 4218
18 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005000NRG24200420230013779 20/04/2023 Hekudi Raito 2424005WL000809 Hekudi Raito 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542190 MRS HERADI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-002-002/44903
(ATTARSINGI) 		2424005000NRG24200420230013780 20/04/2023 Aswina Bhuyan 2424005WL000809 Aswina Bhuyan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542180 MR ASWIN BHUYAN STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005000NRG24200420230013781 20/04/2023 SULATA MANDAL 2424005WL000809 SULATA MANDAL 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542163 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-002-002/44994
(ATTARSINGI) 		2424005000NRG24200420230013783 20/04/2023 Jayaba Raita 2424005WL000809 Jayaba Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542188 MR JAYABA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-002/450199
(ATTARSINGI) 		2424005000NRG24200420230013784 20/04/2023 SONALI RAITA 2424005WL000809 SONALI RAITA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542161 MISS SONALI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-002-002/45111
(ATTARSINGI) 		2424005000NRG24200420230013785 20/04/2023 SUNSHANT BHUYAN 2424005WL000809 SUNSHANT BHUYAN 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542178 MR SUSANTA BHUYAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-002/45113
(ATTARSINGI) 		2424005000NRG24200420230013786 20/04/2023 SUNTANI RAITA 2424005WL000809 SUNTANI RAITA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542164 MISS SUNTANI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-002/6858
(ATTARSINGI) 		2424005000NRG24200420230013787 20/04/2023 JAYAMANI RAIKA 2424005WL000809 JAYAMANI RAIKA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542179 MRS JAYAMANI RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-002/6946
(ATTARSINGI) 		2424005000NRG24200420230013788 20/04/2023 Asani Raita 2424005WL000809 Asani Raita 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398542162 MRS ASENI RAITA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
27 NUAGADA OR-24-005-002-002/6962
(ATTARSINGI) 		2424005000NRG24200420230013789 20/04/2023 Amati Bhuyan 2424005WL000809 Amati Bhuyan 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398542181 MRS HEMATI BHUYAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005000NRG24200420230013664 20/04/2023 Minati Dalabehera 2424005WL000800 Minati Dalabehera 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1398542189 MINATI DALABEHERA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-009/235
(LUHANGAR) 		2424005000NRG24200420230013662 20/04/2023 Minati Dalabehera 2424005WL000800 Minati Dalabehera 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1398542177 MINATI DALABEHERA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005000NRG24200420230013668 20/04/2023 ASINI GAMANGO 2424005WL000800 ASINI GAMANGO 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1398542165 ASINI GAMANGO CANARA BANK(508532)
31 NUAGADA OR-24-005-007-009/250
(LUHANGAR) 		2424005000NRG24200420230013666 20/04/2023 ASINI GAMANGO 2424005WL000800 ASINI GAMANGO 00415 SBIN0006935 1332 1332 Processed 10/05/2023 1398542166 ASINI GAMANGO CANARA BANK(508532)
SubTotal 6882 6882
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_200423APB_FTO_34578 Canara Bank CNRB0018039 NUAGADA 18648
2 NUAGADA OR2424005_200423APB_FTO_34578 Punjab National Bank PUNB0281200 SARALAPADAR 4218
3 NUAGADA OR2424005_200423APB_FTO_34578 State Bank of India SBIN0002113 R.UDAYAGIRI 13986
4 NUAGADA OR2424005_200423APB_FTO_34578 State Bank of India SBIN0006935 KHAJURIPADA 6882

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