Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_300523APB_FTO_174566
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-24-005-007-003/274
(LUHANGAR) 		2424005007NRG24300520230102321 30/05/2023 Sumana Raita 2424005007WL005147 Sumana Raita 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765251 SUMANA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-003/274
(LUHANGAR) 		2424005007NRG24300520230102322 30/05/2023 TIMATHI RAITA 2424005007WL005147 TIMATHI RAITA 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765252 TIMATHI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-003/277
(LUHANGAR) 		2424005007NRG24300520230102323 30/05/2023 Sabita Dalabehera 2424005007WL005147 Sabita Dalabehera 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765246 MRS SABITA SALABEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-007-006/11095
(LUHANGAR) 		2424005007NRG24300520230102281 30/05/2023 Simiya Raita 2424005007WL005145 Simiya Raita 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765234 SIMIY RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-006/15
(LUHANGAR) 		2424005007NRG24300520230102283 30/05/2023 Josiya Mandala 2424005007WL005145 Josiya Mandala 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765224 JASHIYA MANDAL CANARA BANK(508532)
6 NUAGADA OR-24-005-007-006/16
(LUHANGAR) 		2424005007NRG24300520230102284 30/05/2023 Samuel Raita 2424005007WL005145 Samuel Raita 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765237 SAMUEL RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-006/16
(LUHANGAR) 		2424005007NRG24300520230102285 30/05/2023 Sumati Raita 2424005007WL005145 Sumati Raita 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765236 SUMATI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-006/22
(LUHANGAR) 		2424005007NRG24300520230102287 30/05/2023 Premi Mandala 2424005007WL005145 Premi Mandala 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765239 PREMI MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-007-006/25
(LUHANGAR) 		2424005007NRG24300520230102289 30/05/2023 JUNESH BADARAITA 2424005007WL005145 JUNESH BADARAITA 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765225 JUNESH BADARAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-006/26
(LUHANGAR) 		2424005007NRG24300520230102291 30/05/2023 LIPA RAIKA 2424005007WL005145 LIPA RAIKA 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765247 Mrs. LIPA RAIKA INDIAN BANK(607105)
11 NUAGADA OR-24-005-007-006/26
(LUHANGAR) 		2424005007NRG24300520230102290 30/05/2023 Liyuni Gamango 2424005007WL005145 Liyuni Gamango 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765238 LIYUMI GAMANGO CANARA BANK(508532)
12 NUAGADA OR-24-005-007-006/29
(LUHANGAR) 		2424005007NRG24300520230102292 30/05/2023 Maniaa Mandala 2424005007WL005145 Maniaa Mandala 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765235 MANIA MANDAL CANARA BANK(508532)
13 NUAGADA OR-24-005-007-006/37
(LUHANGAR) 		2424005007NRG24300520230102295 30/05/2023 JABESH DALABEHERA 2424005007WL005145 JABESH DALABEHERA 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765240 JABESH DALABEHERA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-006/4583438
(LUHANGAR) 		2424005007NRG24300520230102298 30/05/2023 SETA RAIT 2424005007WL005145 SETA RAIT 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765250 SETA RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-006/458348
(LUHANGAR) 		2424005007NRG24300520230102300 30/05/2023 Tabita Mandal 2424005007WL005145 Tabita Mandal 00078 CNRB0018039 474 474 Processed 01/06/2023 2017765226 MISS TABITA MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-007-010/11054
(LUHANGAR) 		2424005007NRG24300520230102324 30/05/2023 Janu Dalabehera 2424005007WL005147 Janu Dalabehera 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765243 JANU DALABEHERA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-010/11054
(LUHANGAR) 		2424005007NRG24300520230102325 30/05/2023 PUJANI DALABEHERA 2424005007WL005147 PUJANI DALABEHERA 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765229 PUJANI DALBEHERA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-010/11055
(LUHANGAR) 		2424005007NRG24300520230102326 30/05/2023 Mani Dalabehera 2424005007WL005147 Mani Dalabehera 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765231 MANI DALABEHERA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-010/11065
(LUHANGAR) 		2424005007NRG24300520230102329 30/05/2023 BIJAYALAXMI MANDAL 2424005007WL005147 BIJAYALAXMI MANDAL 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765249 BIJAYALAXMI MANDAL CANARA BANK(508532)
20 NUAGADA OR-24-005-007-010/177
(LUHANGAR) 		2424005007NRG24300520230102330 30/05/2023 RAYAL GAMANGA 2424005007WL005147 RAYAL GAMANGA 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765228 RAYAL GAMANGA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-010/183
(LUHANGAR) 		2424005007NRG24300520230102331 30/05/2023 Kusan Raita 2424005007WL005147 Kusan Raita 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765232 KUSANA RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-007-010/186
(LUHANGAR) 		2424005007NRG24300520230102332 30/05/2023 Majesh Gamanga 2424005007WL005147 Majesh Gamanga 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765242 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-007-010/192
(LUHANGAR) 		2424005007NRG24300520230102334 30/05/2023 Birsanti Dalabehera 2424005007WL005147 Birsanti Dalabehera 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765230 BIRSANTI DALBEHERA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-010/200
(LUHANGAR) 		2424005007NRG24300520230102335 30/05/2023 RAIBA RAITA 2424005007WL005147 RAIBA RAITA 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765227 RAIBA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-010/213
(LUHANGAR) 		2424005007NRG24300520230102336 30/05/2023 Sebani Mandala 2424005007WL005147 Sebani Mandala 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765241 SEBANI MANDAL CANARA BANK(508532)
26 NUAGADA OR-24-005-007-010/458323
(LUHANGAR) 		2424005007NRG24300520230102337 30/05/2023 Sarganti Mandal 2424005007WL005147 Sarganti Mandal 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765233 SARGANTI MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-007-010/45834469
(LUHANGAR) 		2424005007NRG24300520230102340 30/05/2023 RAMANI RAITA 2424005007WL005147 RAMANI RAITA 00078 CNRB0018039 1422 1422 Processed 01/06/2023 2017765253 RAMANI RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-007-010/45834477
(LUHANGAR) 		2424005007NRG24300520230102345 30/05/2023 Laxmi Gomango 2424005007WL005147 Laxmi Gomango 00078 CNRB0018039 1185 1185 Processed 01/06/2023 2017765248 LAXMI GAMANGA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24300520230102346 30/05/2023 Masan mandal 2424005007WL005147 Masan mandal 00078 CNRB0018039 1185 1185 Processed 01/06/2023 2017765244 MASAN MANDAL CANARA BANK(508532)
30 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24300520230102347 30/05/2023 Mrs Susila Mandal 2424005007WL005147 Mrs Susila Mandal 00078 CNRB0018039 1185 1185 Processed 01/06/2023 2017765245 SUSILA MANDAL CANARA BANK(508532)
SubTotal 30573 30573
31 NUAGADA OR-24-005-007-006/45
(LUHANGAR) 		2424005007NRG24300520230102296 30/05/2023 Tikami Mandala 2424005007WL005145 Tikami Mandala 00415 SBIN0006935 474 474 Processed 01/06/2023 2017765220 TIKAMI MANDAL CANARA BANK(508532)
32 NUAGADA OR-24-005-007-010/11058
(LUHANGAR) 		2424005007NRG24300520230102328 30/05/2023 JIBANJANI MANDAL 2424005007WL005147 JIBANJANI MANDAL 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2017765223 JIBANJANI MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-007-010/11058
(LUHANGAR) 		2424005007NRG24300520230102327 30/05/2023 RABI MANDAL 2424005007WL005147 RABI MANDAL 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2017765222 MR RABI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-007-010/45834473
(LUHANGAR) 		2424005007NRG24300520230102344 30/05/2023 Bijayanti mandal 2424005007WL005147 Bijayanti mandal 00415 SBIN0006935 1185 1185 Processed 01/06/2023 2017765221 MRS BIJAYANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_300523APB_FTO_174566 Canara Bank CNRB0018039 NUAGADA 30573
2 NUAGADA OR2424005007_300523APB_FTO_174566 State Bank of India SBIN0006935 KHAJURIPADA 4503

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