Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_091023APB_FTO_616546
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-24-005-004-004/11914
(KERADANG) 		2424005016NRG24081020230390808 09/10/2023 Sushabita Raita 2424005016WL037977 Sushabita Raita 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7259941911 SUSABITA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/2815
(KERADANG) 		2424005016NRG24081020230390810 09/10/2023 Sara Raita 2424005016WL037978 Sara Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259941908 SARA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-010-003/11954
(PARIMALA) 		2424005016NRG24081020230390764 09/10/2023 ASIYAM DALABEHERA 2424005016WL037969 ASIYAM DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259941909 ASIYAM DALABEHERA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-003/11972
(PARIMALA) 		2424005016NRG24081020230390807 09/10/2023 JANESH RAITA 2424005016WL037976 JANESH RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7259941910 JANESH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
5 NUAGADA OR-24-005-010-003/11648
(PARIMALA) 		2424005016NRG24081020230390769 09/10/2023 Jayab Raita 2424005016WL037971 Jayab Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941864 JAYAB RAITA S/O DAYA RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-003/11651
(PARIMALA) 		2424005016NRG24081020230390761 09/10/2023 Samual Gamango 2424005016WL037969 Samual Gamango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941860 SAMEUL GAMANGO PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-003/11653
(PARIMALA) 		2424005016NRG24081020230390770 09/10/2023 Nayana Raita 2424005016WL037971 Nayana Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941865 NAYANA RAITA S/O JIKHARIYA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-003/11655
(PARIMALA) 		2424005016NRG24081020230390805 09/10/2023 Darshan Raita 2424005016WL037976 Darshan Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941863 DARSHAN RAITA S/O LAKSHMAN RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-003/11655
(PARIMALA) 		2424005016NRG24081020230390806 09/10/2023 Shandi Raita 2424005016WL037976 Shandi Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941867 SANDI RAITA W/O- DARSAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-003/11659
(PARIMALA) 		2424005016NRG24081020230390762 09/10/2023 Gnasamee Dalabera 2424005016WL037969 Gnasamee Dalabera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941868 GANGASMI DALABEHERA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-003/11665
(PARIMALA) 		2424005016NRG24081020230390771 09/10/2023 Dauda Raita 2424005016WL037971 Dauda Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941862 DAUDA RAITA S/O KARNNA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-003/11667
(PARIMALA) 		2424005016NRG24081020230390763 09/10/2023 Ajanti Badaraita 2424005016WL037969 Ajanti Badaraita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941886 AJANTI BADARAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-003/11674
(PARIMALA) 		2424005016NRG24081020230390772 09/10/2023 Sumanti Raita 2424005016WL037971 Sumanti Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941870 SUMANTI RAITA W/O- SUMANTA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-004/11555
(PARIMALA) 		2424005016NRG24081020230390759 09/10/2023 Arjuna Raita 2424005016WL037968 Arjuna Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941877 ARJUNA RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-004/11555
(PARIMALA) 		2424005016NRG24081020230390760 09/10/2023 Sanjubati Raita 2424005016WL037968 Sanjubati Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941873 SANJABATI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-004/11703
(PARIMALA) 		2424005016NRG24081020230390799 09/10/2023 Philimi Raita 2424005016WL037974 Philimi Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941874 FILIMI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-004/8954
(PARIMALA) 		2424005016NRG24081020230390802 09/10/2023 Dama Raita 2424005016WL037975 Dama Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941869 DAMA RAITA S/O- GURUBA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-004/8956
(PARIMALA) 		2424005016NRG24081020230390804 09/10/2023 Raibari Raita 2424005016WL037975 Raibari Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941890 RAIBARI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-004/8966
(PARIMALA) 		2424005016NRG24081020230390767 09/10/2023 Teresa Gamango 2424005016WL037970 Teresa Gamango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941887 TARASHA GAMANGA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-004/8967
(PARIMALA) 		2424005016NRG24081020230390801 09/10/2023 Jakuba Raita 2424005016WL037974 Jakuba Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259941878 JAKOBA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-004/8974
(PARIMALA) 		2424005016NRG24081020230390768 09/10/2023 Ramakanta Raita 2424005016WL037970 Ramakanta Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259941861 RAMAKANTA RAITA S/O-RAMBADE RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-005/11749
(PARIMALA) 		2424005016NRG24081020230390774 09/10/2023 Sei Gamanga 2424005016WL037972 Sei Gamanga 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941876 SEHI GAMANGA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-005/11755
(PARIMALA) 		2424005016NRG24081020230390776 09/10/2023 Anila Gamanga 2424005016WL037972 Anila Gamanga 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941894 ANILA GAMANGA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-005/11757
(PARIMALA) 		2424005016NRG24081020230390777 09/10/2023 Rabi Gamanga 2424005016WL037972 Rabi Gamanga 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941888 RABI GAMANGA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-005/11758
(PARIMALA) 		2424005016NRG24081020230390778 09/10/2023 Dayari Raita 2424005016WL037972 Dayari Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941875 DAYARI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-005/11764
(PARIMALA) 		2424005016NRG24081020230390779 09/10/2023 Junita Gamanga 2424005016WL037972 Junita Gamanga 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941889 JUNITA GAMANGA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-010-005/9047
(PARIMALA) 		2424005016NRG24081020230390782 09/10/2023 Lusi Gamango 2424005016WL037972 Lusi Gamango 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941871 LUSI GAMANGA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-010-005/9049
(PARIMALA) 		2424005016NRG24081020230390784 09/10/2023 Sarajani Raita 2424005016WL037972 Sarajani Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941885 SERAJINI RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-005/9061
(PARIMALA) 		2424005016NRG24081020230390785 09/10/2023 Magani Raita 2424005016WL037972 Magani Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941881 MAGANI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-010-005/9083
(PARIMALA) 		2424005016NRG24081020230390788 09/10/2023 Raibari Dalabehera 2424005016WL037972 Raibari Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941883 RAIBARI DALBEHERA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-010-009/11754
(PARIMALA) 		2424005016NRG24081020230390789 09/10/2023 Manita Raita 2424005016WL037972 Manita Raita 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7259941882 MRS MINITA RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-009/11948
(PARIMALA) 		2424005016NRG24081020230390790 09/10/2023 Suniel Raita 2424005016WL037972 Suniel Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941893 SUNIEL RAITA PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-010-009/8889
(PARIMALA) 		2424005016NRG24081020230390793 09/10/2023 Junesh Raita 2424005016WL037972 Junesh Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941884 JUNES RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-010-009/8890
(PARIMALA) 		2424005016NRG24081020230390794 09/10/2023 Sujani Raita 2424005016WL037972 Sujani Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941880 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-009/8908
(PARIMALA) 		2424005016NRG24081020230390796 09/10/2023 Phulamati Dalabehera 2424005016WL037972 Phulamati Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941879 FULAMATI DALBEHERA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-013/9021
(PARIMALA) 		2424005016NRG24081020230390812 09/10/2023 DURAMANI RAITA 2424005016WL037979 DURAMANI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7259941872 MRS DURAMANI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24081020230390797 09/10/2023 Ayub Raita 2424005016WL037973 Ayub Raita 00354 PUNB0281200 237 237 Processed 09/11/2023 7259941866 AYUB RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24081020230390798 09/10/2023 Ramani Raita 2424005016WL037973 Ramani Raita 00354 PUNB0281200 237 237 Rejected 09/11/2023 7259941891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NUAGADA OR-24-005-016-001/11776
(Udayapur) 		2424005016NRG24081020230390814 09/10/2023 Mananita Raika 2424005016WL037979 Mananita Raika 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259941892 Ms. MANANITA RAIKA INDIAN BANK(607105)
SubTotal 45741 45741
40 NUAGADA OR-24-005-010-004/11761
(PARIMALA) 		2424005016NRG24081020230390800 09/10/2023 Abeni Raita 2424005016WL037974 Abeni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259941905 MRS ABANI RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-010-004/8956
(PARIMALA) 		2424005016NRG24081020230390803 09/10/2023 Guda Raita 2424005016WL037975 Guda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7259941906 MR GUDA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-010-004/8966
(PARIMALA) 		2424005016NRG24081020230390766 09/10/2023 Johan Gamango 2424005016WL037970 Johan Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259941900 MR JAHAN GAMANGO STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-010-005/11732
(PARIMALA) 		2424005016NRG24081020230390773 09/10/2023 Aruna Gamango 2424005016WL037972 Aruna Gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259941859 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-010-005/11754
(PARIMALA) 		2424005016NRG24081020230390775 09/10/2023 HOSEYA GAMANGA 2424005016WL037972 HOSEYA GAMANGA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259941907 MR HOSEYA GAMANGA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-010-005/11771
(PARIMALA) 		2424005016NRG24081020230390780 09/10/2023 Budu Gamango 2424005016WL037972 Budu Gamango 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259941898 BUDU GAMANGA S/O- PUTAI GAMANGA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-010-005/11774
(PARIMALA) 		2424005016NRG24081020230390781 09/10/2023 Sanjaya Raita 2424005016WL037972 Sanjaya Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259941902 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-010-005/9049
(PARIMALA) 		2424005016NRG24081020230390783 09/10/2023 Tailang Raita 2424005016WL037972 Tailang Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259941901 TAILANGA RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-010-005/9069
(PARIMALA) 		2424005016NRG24081020230390786 09/10/2023 Arpha Gamango 2424005016WL037972 Arpha Gamango 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7259941897 MRS ARPA GAMANGA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24081020230390792 09/10/2023 Martha Raita 2424005016WL037972 Martha Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259941904 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24081020230390791 09/10/2023 Mojes Raita 2424005016WL037972 Mojes Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7259941899 MAJESH RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-010-009/8903
(PARIMALA) 		2424005016NRG24081020230390795 09/10/2023 Tabeeta Raita 2424005016WL037972 Tabeeta Raita 00415 SBIN0002113 1185 1185 Rejected 09/11/2023 7259941895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NUAGADA OR-24-005-010-013/9021
(PARIMALA) 		2424005016NRG24081020230390811 09/10/2023 Sunama Raita 2424005016WL037979 Sunama Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7259941896 MR SUNAM RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-016-001/11776
(Udayapur) 		2424005016NRG24081020230390813 09/10/2023 Suresh Raita 2424005016WL037979 Suresh Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259941903 Mr. SURESH RAITA INDIAN BANK(607105)
SubTotal 18249 18249
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_091023APB_FTO_616546 Canara Bank CNRB0018039 NUAGADA 6399
2 NUAGADA OR2424005016_091023APB_FTO_616546 Punjab National Bank PUNB0281200 SARALAPADAR 45741
3 NUAGADA OR2424005016_091023APB_FTO_616546 State Bank of India SBIN0002113 R.UDAYAGIRI 18249

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