Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_050723FTO_313696
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-24-005-004-005/11742
(KERADANG) 		2424005004NRG24050720230194228 05/07/2023 Sasmita Dalabehera 2424005004WL009511 Sasmita Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452171 Sasmita Dalabehera ()
2 NUAGADA OR-24-005-004-005/11742
(KERADANG) 		2424005004NRG24050720230194227 05/07/2023 Susanta Dalabehera 2424005004WL009511 Susanta Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452161 Susanta Dalabehera ()
3 NUAGADA OR-24-005-004-005/2656
(KERADANG) 		2424005004NRG24050720230194231 05/07/2023 Kesaba Raita 2424005004WL009511 Kesaba Raita 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452164 Kesaba Raita ()
4 NUAGADA OR-24-005-004-005/2671
(KERADANG) 		2424005004NRG24050720230194232 05/07/2023 Nariya Gamango 2424005004WL009511 Nariya Gamango 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452157 Nariya Gamango ()
5 NUAGADA OR-24-005-004-005/2676
(KERADANG) 		2424005004NRG24050720230194233 05/07/2023 Champa Raita 2424005004WL009511 Champa Raita 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452153 Champa Raita ()
6 NUAGADA OR-24-005-004-005/2677
(KERADANG) 		2424005004NRG24050720230194234 05/07/2023 Buli Dalabehera 2424005004WL009511 Buli Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452174 Buli Dalabehera ()
7 NUAGADA OR-24-005-004-005/2677
(KERADANG) 		2424005004NRG24050720230194235 05/07/2023 Sanjaya Dalabehera 2424005004WL009511 Sanjaya Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452163 Sanjaya Dalabehera ()
8 NUAGADA OR-24-005-004-005/2689
(KERADANG) 		2424005004NRG24050720230194237 05/07/2023 Mangal Dalabehera 2424005004WL009511 Mangal Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4968452165 Mangal Dalabehera ()
9 NUAGADA OR-24-005-004-009/11742
(KERADANG) 		2424005004NRG24050720230194985 05/07/2023 supersini raita 2424005004WL009542 supersini raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452169 supersini raita ()
10 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24050720230194987 05/07/2023 Jubiel Mandal 2424005004WL009542 Jubiel Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452156 Jubiel Mandal ()
11 NUAGADA OR-24-005-004-009/12049
(KERADANG) 		2424005004NRG24050720230194995 05/07/2023 PRIYATUNI RAITA 2424005004WL009542 PRIYATUNI RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452166 PRIYATUNI RAITA ()
12 NUAGADA OR-24-005-004-009/12049
(KERADANG) 		2424005004NRG24050720230194994 05/07/2023 SANTOSH RAITA 2424005004WL009542 SANTOSH RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452152 SANTOSH RAITA ()
13 NUAGADA OR-24-005-004-009/2860
(KERADANG) 		2424005004NRG24050720230194996 05/07/2023 Ramesh Raita 2424005004WL009542 Ramesh Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452158 Ramesh Raita ()
14 NUAGADA OR-24-005-004-009/2868
(KERADANG) 		2424005004NRG24050720230195000 05/07/2023 Amani Raita 2424005004WL009542 Amani Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452173 Amani Raita ()
15 NUAGADA OR-24-005-004-009/2872
(KERADANG) 		2424005004NRG24040720230192382 05/07/2023 Milika Raita 2424005004WL009435 Milika Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452167 Milika Raita ()
16 NUAGADA OR-24-005-004-009/2873
(KERADANG) 		2424005004NRG24040720230192383 05/07/2023 Budu Raita 2424005004WL009435 Budu Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452160 Budu Raita ()
17 NUAGADA OR-24-005-004-009/2878
(KERADANG) 		2424005004NRG24050720230195007 05/07/2023 Bhila Raita 2424005004WL009542 Bhila Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452155 Bhila Raita ()
18 NUAGADA OR-24-005-004-009/2879
(KERADANG) 		2424005004NRG24040720230192385 05/07/2023 Sombara Raita 2424005004WL009435 Sombara Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452159 Sombara Raita ()
19 NUAGADA OR-24-005-004-009/2883
(KERADANG) 		2424005004NRG24040720230192386 05/07/2023 Layami Mandala 2424005004WL009435 Layami Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452168 Layami Mandala ()
20 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24040720230192388 05/07/2023 Rajanta Sabara 2424005004WL009435 Rajanta Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452162 Rajanta Sabara ()
21 NUAGADA OR-24-005-004-009/2887
(KERADANG) 		2424005004NRG24050720230195014 05/07/2023 Mr. PARSALA RAITA 2424005004WL009542 Mr. PARSALA RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452154 Mr. PARSALA RAITA ()
22 NUAGADA OR-24-005-004-009/2892
(KERADANG) 		2424005004NRG24040720230192389 05/07/2023 Sulam Mandala 2424005004WL009435 Sulam Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452170 Sulam Mandala ()
23 NUAGADA OR-24-005-004-009/2894
(KERADANG) 		2424005004NRG24050720230195019 05/07/2023 Sirangi sabar 2424005004WL009542 Sirangi sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4968452172 Sirangi sabar ()
SubTotal 25122 25122
24 NUAGADA OR-24-005-004-009/2893
(KERADANG) 		2424005004NRG24050720230195017 05/07/2023 NAYOMI SABAR 2424005004WL009542 NAYOMI SABAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4968452175 MRS NAYOMI SABAR ()
SubTotal 1422 1422
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_050723FTO_313696 Canara Bank CNRB0018039 NUAGADA 25122
2 NUAGADA OR2424005004_050723FTO_313696 State Bank of India SBIN0006935 KHAJURIPADA 1422

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