Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_121223FTO_877496
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-24-005-008-001/8485
(NUAGADA) 		2424005008NRG24Z111220230571621 12/12/2023 Prasanta Pani 2424005008WL069362 Prasanta Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234356 Prasanta Pani ()
2 NUAGADA OR-24-005-008-001/8485
(NUAGADA) 		2424005008NRG24Z111220230571622 12/12/2023 Sumila Pani 2424005008WL069362 Sumila Pani 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234357 Sumila Pani ()
3 NUAGADA OR-24-005-008-001/8495
(NUAGADA) 		2424005008NRG24Z111220230571577 12/12/2023 Harendra Kaunri 2424005008WL069354 Harendra Kaunri 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234355 Harendra Kaunri ()
4 NUAGADA OR-24-005-008-001/8500
(NUAGADA) 		2424005008NRG24Z111220230571625 12/12/2023 Pramodini Limma 2424005008WL069362 Pramodini Limma 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234349 Pramodini Limma ()
5 NUAGADA OR-24-005-008-002/8556
(NUAGADA) 		2424005008NRG24Z111220230571630 12/12/2023 Abraham Mandala 2424005008WL069363 Abraham Mandala 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234350 Abraham Mandala ()
6 NUAGADA OR-24-005-008-002/8556
(NUAGADA) 		2424005008NRG24Z111220230571631 12/12/2023 Sulami Mandala 2424005008WL069363 Sulami Mandala 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234365 Sulami Mandala ()
7 NUAGADA OR-24-005-008-003/458337
(NUAGADA) 		2424005008NRG24Z111220230568715 12/12/2023 Saroj Singh 2424005008WL068892 Saroj Singh 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234377 Saroj Singh ()
8 NUAGADA OR-24-005-008-003/488501
(NUAGADA) 		2424005008NRG24Z111220230568725 12/12/2023 M.Mirabai Patro 2424005008WL068892 M.Mirabai Patro 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234351 M.Mirabai Patro ()
9 NUAGADA OR-24-005-008-003/488562
(NUAGADA) 		2424005008NRG24Z111220230568694 12/12/2023 Debanand Beera 2424005008WL068891 Debanand Beera 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234364 Debanand Beera ()
10 NUAGADA OR-24-005-008-003/488580
(NUAGADA) 		2424005008NRG24Z091220230564588 12/12/2023 Basudev Kothadalai 2424005008WL068322 Basudev Kothadalai 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234374 Basudev Kothadalai ()
11 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24Z111220230568731 12/12/2023 Nagen Mishal 2424005008WL068892 Nagen Mishal 00078 CNRB0018039 690 690 Processed 12/12/2023 8553234367 Nagen Mishal ()
12 NUAGADA OR-24-005-008-003/488601025
(NUAGADA) 		2424005008NRG24Z091220230564596 12/12/2023 SURABHI JENA 2424005008WL068322 SURABHI JENA 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234369 SURABHI JENA ()
13 NUAGADA OR-24-005-008-003/488601030
(NUAGADA) 		2424005008NRG24Z091220230564598 12/12/2023 MRS NIKITA EDLA 2424005008WL068322 MRS NIKITA EDLA 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234366 MRS NIKITA EDLA ()
14 NUAGADA OR-24-005-008-003/488601031
(NUAGADA) 		2424005008NRG24Z091220230564600 12/12/2023 Mr.BIRAJMOHAN LIMMA 2424005008WL068322 Mr.BIRAJMOHAN LIMMA 00078 CNRB0018039 460 460 Rejected 12/12/2023 8553234359 No Such Account
15 NUAGADA OR-24-005-008-003/488601031
(NUAGADA) 		2424005008NRG24Z091220230564599 12/12/2023 NAYANANDINI LIMMA 2424005008WL068322 NAYANANDINI LIMMA 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234378 NAYANANDINI LIMMA ()
16 NUAGADA OR-24-005-008-003/488601215
(NUAGADA) 		2424005008NRG24Z091220230564610 12/12/2023 Thomas sabar 2424005008WL068322 Thomas sabar 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234371 Thomas sabar ()
17 NUAGADA OR-24-005-008-003/488601237
(NUAGADA) 		2424005008NRG24Z091220230564614 12/12/2023 Nibedita paricha 2424005008WL068322 Nibedita paricha 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234373 Nibedita paricha ()
18 NUAGADA OR-24-005-008-003/488601238
(NUAGADA) 		2424005008NRG24Z091220230564615 12/12/2023 Sasirekha pani 2424005008WL068322 Sasirekha pani 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234375 Sasirekha pani ()
19 NUAGADA OR-24-005-008-003/488601251
(NUAGADA) 		2424005008NRG24Z091220230564616 12/12/2023 RITESH ACHARY 2424005008WL068322 RITESH ACHARY 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234379 RITESH ACHARY ()
20 NUAGADA OR-24-005-008-003/488601265
(NUAGADA) 		2424005008NRG24Z091220230564619 12/12/2023 Rahul Choudhary 2424005008WL068322 Rahul Choudhary 00078 CNRB0018039 460 460 Processed 12/12/2023 8553234361 Rahul Choudhary ()
21 NUAGADA OR-24-005-008-003/488601374
(NUAGADA) 		2424005008NRG24Z111220230571589 12/12/2023 Mrs.SUMITRA SABAR 2424005008WL069356 Mrs.SUMITRA SABAR 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234352 Mrs.SUMITRA SABAR ()
22 NUAGADA OR-24-005-008-003/488601385
(NUAGADA) 		2424005008NRG24Z111220230571601 12/12/2023 Mr.PHILIMAN SABARA 2424005008WL069359 Mr.PHILIMAN SABARA 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234360 Mr.PHILIMAN SABARA ()
23 NUAGADA OR-24-005-008-003/488601447
(NUAGADA) 		2424005008NRG24Z111220230571583 12/12/2023 Mr.SHRINIBAS SABAR 2424005008WL069355 Mr.SHRINIBAS SABAR 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234358 Mr.SHRINIBAS SABAR ()
24 NUAGADA OR-24-005-008-003/488601447
(NUAGADA) 		2424005008NRG24Z111220230571584 12/12/2023 Mrs.Shushila Sabar 2424005008WL069355 Mrs.Shushila Sabar 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234363 Mrs.Shushila Sabar ()
25 NUAGADA OR-24-005-008-003/4886071
(NUAGADA) 		2424005008NRG24Z111220230571597 12/12/2023 Susanti Sabara 2424005008WL069358 Susanti Sabara 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234370 Susanti Sabara ()
26 NUAGADA OR-24-005-008-003/4886079
(NUAGADA) 		2424005008NRG24Z111220230571602 12/12/2023 Mr.Sanjeeb Gamang 2424005008WL069359 Mr.Sanjeeb Gamang 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234372 Mr.Sanjeeb Gamang ()
27 NUAGADA OR-24-005-008-003/4886079
(NUAGADA) 		2424005008NRG24Z111220230571603 12/12/2023 Sabita Gamanga 2424005008WL069359 Sabita Gamanga 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234368 Sabita Gamanga ()
28 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24Z091220230564543 12/12/2023 Mariyama Pala 2424005008WL068320 Mariyama Pala 00078 CNRB0018039 542 542 Processed 12/12/2023 8553234362 Mariyama Pala ()
29 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24Z091220230564551 12/12/2023 Hruda Jena 2424005008WL068321 Hruda Jena 00078 CNRB0018039 542 542 Processed 12/12/2023 8553234353 Hruda Jena ()
30 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24Z091220230564552 12/12/2023 Ranuma Jena 2424005008WL068321 Ranuma Jena 00078 CNRB0018039 542 542 Processed 12/12/2023 8553234376 Ranuma Jena ()
31 NUAGADA OR-24-005-008-003/8094
(NUAGADA) 		2424005008NRG24Z091220230564544 12/12/2023 Jiyana Karada 2424005008WL068320 Jiyana Karada 00078 CNRB0018039 542 542 Processed 12/12/2023 8553234354 Jiyana Karada ()
32 NUAGADA OR-24-005-008-003/8164
(NUAGADA) 		2424005008NRG24Z091220230564512 12/12/2023 Naba Kumari Ganta 2424005008WL068315 Naba Kumari Ganta 00078 CNRB0018039 465 465 Processed 12/12/2023 8553234348 Naba Kumari Ganta ()
SubTotal 16938 16938
33 NUAGADA OR-24-005-008-003/488601371
(NUAGADA) 		2424005008NRG24Z091220230564504 12/12/2023 MRS SUKUNTALA SABAR 2424005008WL068313 MRS SUKUNTALA SABAR 00354 PUNB0281200 465 465 Processed 12/12/2023 8553234380 MRS SUKUNTALA SABAR ()
SubTotal 465 465
34 NUAGADA OR-24-005-008-003/488478
(NUAGADA) 		2424005008NRG24Z111220230568722 12/12/2023 Maniprabha Beero 2424005008WL068892 Maniprabha Beero 00415 SBIN0000151 690 690 Processed 12/12/2023 8553234382 MS MANIPRABHA BARDHAN ()
35 NUAGADA OR-24-005-008-003/488601438
(NUAGADA) 		2424005008NRG24Z111220230568696 12/12/2023 Mr.Jitendra Paspuredi 2424005008WL068891 Mr.Jitendra Paspuredi 00415 SBIN0000151 690 690 Processed 12/12/2023 8553234381 MR JITENDRA PASPUREDI ()
SubTotal 1380 1380
36 NUAGADA OR-24-005-008-003/488601014
(NUAGADA) 		2424005008NRG24Z091220230564593 12/12/2023 Mrs.DIPTIPRABHA SINGH 2424005008WL068322 Mrs.DIPTIPRABHA SINGH 00415 SBIN0000169 460 460 Processed 12/12/2023 8553234383 MRS DIPTIPRABHA SINGH ()
SubTotal 460 460
37 NUAGADA OR-24-005-008-001/488601127
(NUAGADA) 		2424005008NRG24Z111220230571620 12/12/2023 DEVED JOHNSAN PARICHA 2424005008WL069362 DEVED JOHNSAN PARICHA 00415 SBIN0006935 690 690 Processed 12/12/2023 8553234384 MR DEBIT JANASAN PARICHHA ()
38 NUAGADA OR-24-005-008-003/488601063
(NUAGADA) 		2424005008NRG24Z091220230564601 12/12/2023 AJAY SAMAL 2424005008WL068322 AJAY SAMAL 00415 SBIN0006935 460 460 Processed 12/12/2023 8553234385 MR AJAY SAMAL ()
SubTotal 1150 1150
Total 20393 20393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_121223FTO_877496 Canara Bank CNRB0018039 NUAGADA 16938
2 NUAGADA OR2424005008_121223FTO_877496 Punjab National Bank PUNB0281200 SARALAPADAR 465
3 NUAGADA OR2424005008_121223FTO_877496 State Bank of India SBIN0000151 PARLAKHEMUNDI 1380
4 NUAGADA OR2424005008_121223FTO_877496 State Bank of India SBIN0000169 RAYAGADA 460
5 NUAGADA OR2424005008_121223FTO_877496 State Bank of India SBIN0006935 KHAJURIPADA 1150

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