Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_230923APB_FTO_561573
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-24-005-004-003/11795
(KERADANG) 		2424005004NRG24220920230350128 23/09/2023 Mami Dandasena 2424005004WL029854 Mami Dandasena 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435327 MAMI DANDASENA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11801
(KERADANG) 		2424005004NRG24220920230350114 23/09/2023 Nirada Limma 2424005004WL029850 Nirada Limma 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435339 NIRAD LIMMA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/11830
(KERADANG) 		2424005004NRG24220920230350119 23/09/2023 LAKSHMI DANDASENA 2424005004WL029851 LAKSHMI DANDASENA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435329 LAKSHMI DANDASENA CANARA BANK(508532)
4 NUAGADA OR-24-005-004-003/11857
(KERADANG) 		2424005004NRG24220920230350129 23/09/2023 Santoshi Paik 2424005004WL029854 Santoshi Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435338 SANTOSHI PAIK CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/2482
(KERADANG) 		2424005004NRG24220920230350120 23/09/2023 Ratnamala Paika 2424005004WL029851 Ratnamala Paika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435325 RATNA KUMARI PAIK CANARA BANK(508532)
6 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24220920230350123 23/09/2023 Bichheba Pradhan 2424005004WL029852 Bichheba Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435341 BACHHEBA PRADHAN CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24220920230350124 23/09/2023 Siphaniya Pradhan 2424005004WL029852 Siphaniya Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435335 SIPHANIYA PRADHAN CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/2582
(KERADANG) 		2424005004NRG24220920230350117 23/09/2023 CHITA KARADA 2424005004WL029850 CHITA KARADA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435334 CHITARANJAN KARADA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/2582
(KERADANG) 		2424005004NRG24220920230350116 23/09/2023 Kanchani Karada 2424005004WL029850 Kanchani Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435336 KANCHAN KARAD CANARA BANK(508532)
10 NUAGADA OR-24-005-004-003/2608
(KERADANG) 		2424005004NRG24220920230350125 23/09/2023 Israel Chinchhani 2424005004WL029853 Israel Chinchhani 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7272435337 MR ISRAEL CHHINCHANI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24220920230350135 23/09/2023 phulomani raita 2424005004WL029856 phulomani raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7272435328 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-004-007/11749
(KERADANG) 		2424005004NRG24220920230350136 23/09/2023 Sulomi Mandal 2424005004WL029856 Sulomi Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435331 SULAMI MANDAL CANARA BANK(508532)
13 NUAGADA OR-24-005-004-007/11915
(KERADANG) 		2424005004NRG24220920230350137 23/09/2023 Mr ASHIS MANDAL MANDAL 2424005004WL029856 Mr ASHIS MANDAL MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435333 ASHIS MANDAL MANDAL CANARA BANK(508532)
14 NUAGADA OR-24-005-004-007/3022
(KERADANG) 		2424005004NRG24220920230350138 23/09/2023 Sukesi Raita 2424005004WL029856 Sukesi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435343 SUKESI RAIT CANARA BANK(508532)
15 NUAGADA OR-24-005-004-008/11900
(KERADANG) 		2424005004NRG24220920230350132 23/09/2023 Jasamani Mandal 2424005004WL029855 Jasamani Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435332 JASAMANI MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-004-008/11963
(KERADANG) 		2424005004NRG24220920230350133 23/09/2023 Sidharth Mandal 2424005004WL029855 Sidharth Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435340 SIDHARTHA MANDAL CANARA BANK(508532)
17 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24220920230350140 23/09/2023 Aruna Sabara 2424005004WL029857 Aruna Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435326 ARUNA SABAR CANARA BANK(508532)
18 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24220920230350141 23/09/2023 pabani Sabara 2424005004WL029857 pabani Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435330 PABANI SABARA CANARA BANK(508532)
19 NUAGADA OR-24-005-004-009/11745
(KERADANG) 		2424005004NRG24220920230350112 23/09/2023 Smt PRAJANITA ROITA 2424005004WL029849 Smt PRAJANITA ROITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7272435342 PRAJANITA ROITA CANARA BANK(508532)
SubTotal 27018 27018
20 NUAGADA OR-24-005-004-003/25592
(KERADANG) 		2424005004NRG24220920230350121 23/09/2023 KIRAN KUMAR PAIK 2424005004WL029851 KIRAN KUMAR PAIK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272435324 MR KIRAN KUMAR PAIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 NUAGADA OR-24-005-004-007/3023
(KERADANG) 		2424005004NRG24220920230350139 23/09/2023 Betani Raita 2424005004WL029856 Betani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7272435323 MRS BETANI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-004-009/2861
(KERADANG) 		2424005004NRG24220920230350113 23/09/2023 Jayamani Mandala 2424005004WL029849 Jayamani Mandala 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7272435322 JAYAMANI MANDAL CANARA BANK(508532)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_230923APB_FTO_561573 Canara Bank CNRB0018039 NUAGADA 27018
2 NUAGADA OR2424005004_230923APB_FTO_561573 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005004_230923APB_FTO_561573 State Bank of India SBIN0006935 KHAJURIPADA 2844

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