Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:34:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_020523APB_FTO_71932
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-24-005-004-003/11692
(KERADANG) 		2424005004NRG24020520230039224 02/05/2023 prahalad paik 2424005004WL002101 prahalad paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344635 PRAHALAD PAIK CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11692
(KERADANG) 		2424005004NRG24020520230039225 02/05/2023 Rashmita Paika 2424005004WL002101 Rashmita Paika 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344629 RASHMITA PAIK CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/11788
(KERADANG) 		2424005004NRG24020520230039226 02/05/2023 Sulochana Chhinchani 2424005004WL002101 Sulochana Chhinchani 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344622 MS SULOCHANA CHHINCHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24020520230039228 02/05/2023 Gopinath Paik 2424005004WL002101 Gopinath Paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344658 GOPINATH PAIK CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/11828
(KERADANG) 		2424005004NRG24020520230039229 02/05/2023 Sasmita Paik 2424005004WL002101 Sasmita Paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344640 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24020520230039230 02/05/2023 bijaya badakamara 2424005004WL002101 bijaya badakamara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344628 BIJAY BADAKUMAR CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/11874
(KERADANG) 		2424005004NRG24020520230039231 02/05/2023 Santoshi Badakumara 2424005004WL002101 Santoshi Badakumara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344615 SANTOSI BADA KUMAR CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24020520230039233 02/05/2023 Kuresh Pradhani 2424005004WL002101 Kuresh Pradhani 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344660 KURESH PRADHANI CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24020520230039234 02/05/2023 Subarna Pradhani 2424005004WL002101 Subarna Pradhani 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344623 SUBARNA DALAI CANARA BANK(508532)
10 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24020520230039236 02/05/2023 Arnapurna Paik 2424005004WL002101 Arnapurna Paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344657 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24020520230039235 02/05/2023 Bilas Paik 2424005004WL002101 Bilas Paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344661 BILAS PAIK CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24020520230039237 02/05/2023 Babuna Pani 2424005004WL002101 Babuna Pani 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344607 BABUNA PANI CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24020520230039238 02/05/2023 Niswpa Pani 2424005004WL002101 Niswpa Pani 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344636 NISWASINI PANI INDUSIND BANK(607189)
14 NUAGADA OR-24-005-004-003/11975
(KERADANG) 		2424005004NRG24020520230039239 02/05/2023 Madan Bebarta 2424005004WL002101 Madan Bebarta 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344598 MR MADAN BIBAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24020520230039241 02/05/2023 Chanchala Paik 2424005004WL002101 Chanchala Paik 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344664 CHANCHALA PAIKA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24020520230039247 02/05/2023 JEESIYA PALL 2424005004WL002101 JEESIYA PALL 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344633 MR JEESIYA PALL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-004-003/12056
(KERADANG) 		2424005004NRG24020520230039248 02/05/2023 SUFALA PANI 2424005004WL002101 SUFALA PANI 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344652 SUPHALA PANI BANK OF INDIA(508505)
18 NUAGADA OR-24-005-004-003/12059
(KERADANG) 		2424005004NRG24020520230039249 02/05/2023 JHILI PAIKA 2424005004WL002101 JHILI PAIKA 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344641 MRS JHILI PAIKA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-004-003/12064
(KERADANG) 		2424005004NRG24020520230039252 02/05/2023 SANGRAM CHINCHANI 2424005004WL002101 SANGRAM CHINCHANI 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344637 SANGRAM CHINCHANI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-008/11780
(KERADANG) 		2424005004NRG24020520230039313 02/05/2023 Pitar Mandal 2424005004WL002104 Pitar Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344630 PITAR MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-004-008/11782
(KERADANG) 		2424005004NRG24020520230039316 02/05/2023 Rajani Mandal 2424005004WL002104 Rajani Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344632 RAJANI MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-004-008/11900
(KERADANG) 		2424005004NRG24020520230039318 02/05/2023 Jasamani Mandal 2424005004WL002104 Jasamani Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344631 JASAMANI MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-004-008/11935
(KERADANG) 		2424005004NRG24020520230039321 02/05/2023 Sumati Raita 2424005004WL002104 Sumati Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344654 MS SUMATI BADARAIT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-004-008/11963
(KERADANG) 		2424005004NRG24020520230039322 02/05/2023 Sidharth Mandal 2424005004WL002104 Sidharth Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344634 SIDHARTHA MANDAL CANARA BANK(508532)
25 NUAGADA OR-24-005-004-008/2763
(KERADANG) 		2424005004NRG24020520230039328 02/05/2023 Jirimaya Raita 2424005004WL002104 Jirimaya Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344643 SHRI JIRIMIYA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-004-008/2765
(KERADANG) 		2424005004NRG24020520230039330 02/05/2023 Lasari Sabara 2424005004WL002104 Lasari Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344610 LASARI SABAR CANARA BANK(508532)
27 NUAGADA OR-24-005-004-008/2769
(KERADANG) 		2424005004NRG24020520230039331 02/05/2023 Tamudu Mandala 2424005004WL002104 Tamudu Mandala 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344624 TAMUDU MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-004-008/2772
(KERADANG) 		2424005004NRG24020520230039333 02/05/2023 Suganti Gamango 2424005004WL002104 Suganti Gamango 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344663 SUGANTI GAMANGO CANARA BANK(508532)
29 NUAGADA OR-24-005-004-008/2773
(KERADANG) 		2424005004NRG24020520230039334 02/05/2023 Kangu Raita 2424005004WL002104 Kangu Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344608 KANGU RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-004-008/2775
(KERADANG) 		2424005004NRG24020520230039337 02/05/2023 Ranjan Sabara 2424005004WL002104 Ranjan Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344650 RANJAN SABAR CANARA BANK(508532)
31 NUAGADA OR-24-005-004-008/2778
(KERADANG) 		2424005004NRG24020520230039338 02/05/2023 Pilimi Gamango 2424005004WL002104 Pilimi Gamango 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344625 PHILIMI GAMANGO CANARA BANK(508532)
32 NUAGADA OR-24-005-004-008/2781
(KERADANG) 		2424005004NRG24020520230039340 02/05/2023 Marsha sabar 2424005004WL002104 Marsha sabar 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344644 MARSHA SABAR CANARA BANK(508532)
33 NUAGADA OR-24-005-004-008/2781
(KERADANG) 		2424005004NRG24020520230039339 02/05/2023 Subash Sabara 2424005004WL002104 Subash Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344662 SUBASH SABARA CANARA BANK(508532)
34 NUAGADA OR-24-005-004-008/2786
(KERADANG) 		2424005004NRG24020520230039341 02/05/2023 Nibash Sabara 2424005004WL002104 Nibash Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344665 NIBASA SABAR CANARA BANK(508532)
35 NUAGADA OR-24-005-004-008/2789
(KERADANG) 		2424005004NRG24020520230039344 02/05/2023 Hemanta Chandra Sabara 2424005004WL002104 Hemanta Chandra Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344609 HEMANTA SABARA CANARA BANK(508532)
36 NUAGADA OR-24-005-004-008/2790
(KERADANG) 		2424005004NRG24020520230039346 02/05/2023 Surmabati Mandala 2424005004WL002104 Surmabati Mandala 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491344626 SURUMABATI MANDAL CANARA BANK(508532)
37 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24020520230039284 02/05/2023 Mr. ANAMA RAITA 2424005004WL002103 Mr. ANAMA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344612 ANAMA RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24020520230039285 02/05/2023 Aruna Sabara 2424005004WL002103 Aruna Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344611 ARUNA SABAR CANARA BANK(508532)
39 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24020520230039286 02/05/2023 pabani Sabara 2424005004WL002103 pabani Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344659 PABANI SABARA CANARA BANK(508532)
40 NUAGADA OR-24-005-004-009/11742
(KERADANG) 		2424005004NRG24020520230039287 02/05/2023 sunil rtaita 2424005004WL002103 sunil rtaita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344638 SUNIL RAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-004-009/11743
(KERADANG) 		2424005004NRG24020520230039288 02/05/2023 sujani sabar 2424005004WL002103 sujani sabar 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344655 SUJANI SABAR CANARA BANK(508532)
42 NUAGADA OR-24-005-004-009/11745
(KERADANG) 		2424005004NRG24020520230039289 02/05/2023 JASEBA RAITA 2424005004WL002103 JASEBA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344614 JASEBA RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-004-009/11745
(KERADANG) 		2424005004NRG24020520230039290 02/05/2023 Smt PRAJANITA ROITA 2424005004WL002103 Smt PRAJANITA ROITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344642 PRAJANITA ROITA CANARA BANK(508532)
44 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24020520230039291 02/05/2023 Sasmita Mandal 2424005004WL002103 Sasmita Mandal 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344639 SASHIMITA MANDAL CANARA BANK(508532)
45 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24020520230039293 02/05/2023 Elani Raita 2424005004WL002103 Elani Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344656 Elani Raita FINO PAYMENTS BANK LTD(608001)
46 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24020520230039292 02/05/2023 Jasua Raita 2424005004WL002103 Jasua Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344627 JASUA RAITA CANARA BANK(508532)
47 NUAGADA OR-24-005-004-009/11946
(KERADANG) 		2424005004NRG24020520230039294 02/05/2023 Pilita Raita 2424005004WL002103 Pilita Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344616 PILITA RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-004-009/11948
(KERADANG) 		2424005004NRG24020520230039295 02/05/2023 SANJABATI MANDAL 2424005004WL002103 SANJABATI MANDAL 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344651 SANJABATI MANDAL CANARA BANK(508532)
49 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24020520230039296 02/05/2023 Lanjimia Sabar 2424005004WL002103 Lanjimia Sabar 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344646 LANJIMI SABARA CANARA BANK(508532)
50 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24020520230039297 02/05/2023 Binesh Raita 2424005004WL002103 Binesh Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344649 BINESH RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-004-009/2878
(KERADANG) 		2424005004NRG24020520230039299 02/05/2023 Tungali Raita 2424005004WL002103 Tungali Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344647 TUMULU RAITA CANARA BANK(508532)
52 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24020520230039301 02/05/2023 Mr. OBEDA SABARA 2424005004WL002103 Mr. OBEDA SABARA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344617 OBEDA SABARA CANARA BANK(508532)
53 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24020520230039302 02/05/2023 Niranjani Sabara 2424005004WL002103 Niranjani Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344648 NIRANJANI SABAR CANARA BANK(508532)
54 NUAGADA OR-24-005-004-009/2884
(KERADANG) 		2424005004NRG24020520230039303 02/05/2023 Parmi Raita 2424005004WL002103 Parmi Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344645 ARMI RAITA CANARA BANK(508532)
55 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24020520230039305 02/05/2023 Obedan Sabar 2424005004WL002103 Obedan Sabar 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344618 ABEDAN SABARA CANARA BANK(508532)
56 NUAGADA OR-24-005-004-009/2894
(KERADANG) 		2424005004NRG24020520230039307 02/05/2023 Surati Sabara 2424005004WL002103 Surati Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344620 SURATI SABARA CANARA BANK(508532)
57 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24020520230039309 02/05/2023 Ebri Sabara 2424005004WL002103 Ebri Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344653 EBRI SABARA CANARA BANK(508532)
58 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24020520230039308 02/05/2023 Mr. SHIBA SABARA 2424005004WL002103 Mr. SHIBA SABARA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344619 SHIBA SABARA CANARA BANK(508532)
59 NUAGADA OR-24-005-004-009/2897
(KERADANG) 		2424005004NRG24020520230039310 02/05/2023 Mr. PARDAN SABARA 2424005004WL002103 Mr. PARDAN SABARA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344613 PARDAN SABARA CANARA BANK(508532)
60 NUAGADA OR-24-005-004-009/2898
(KERADANG) 		2424005004NRG24020520230039311 02/05/2023 Esa Sabara 2424005004WL002103 Esa Sabara 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1491344621 ESHA SABAR CANARA BANK(508532)
SubTotal 91008 91008
61 NUAGADA OR-24-005-004-003/12012
(KERADANG) 		2424005004NRG24020520230039240 02/05/2023 Phinuel Pala 2424005004WL002101 Phinuel Pala 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344600 MS PHINUEL PALL STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-004-003/12050
(KERADANG) 		2424005004NRG24020520230039244 02/05/2023 DIPAK PRADHAN 2424005004WL002101 DIPAK PRADHAN 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344601 MR DEEPAK PRADHAN STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24020520230039250 02/05/2023 KHRISTADAS KARADA 2424005004WL002101 KHRISTADAS KARADA 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344606 KHRISTADAS KARADA CANARA BANK(508532)
64 NUAGADA OR-24-005-004-003/12060
(KERADANG) 		2424005004NRG24020520230039251 02/05/2023 SUJATA KARADA 2424005004WL002101 SUJATA KARADA 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344605 SUJATA KARADA INDUSIND BANK(607189)
65 NUAGADA OR-24-005-004-003/12066
(KERADANG) 		2424005004NRG24020520230039253 02/05/2023 RAMESH PARICHHA 2424005004WL002101 RAMESH PARICHHA 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344603 RAMESH PARICHHA CANARA BANK(508532)
66 NUAGADA OR-24-005-004-003/2629
(KERADANG) 		2424005004NRG24020520230039255 02/05/2023 Mananita Ganta 2424005004WL002101 Mananita Ganta 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344604 MANANITA GANTA INDUSIND BANK(607189)
67 NUAGADA OR-24-005-004-008/11762
(KERADANG) 		2424005004NRG24020520230039312 02/05/2023 Surabi Raita 2424005004WL002104 Surabi Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491344599 MRS SUREBI RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-004-009/2873
(KERADANG) 		2424005004NRG24020520230039298 02/05/2023 Sitimi Raita 2424005004WL002103 Sitimi Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1491344602 MS SEETAM RAITA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 102621 102621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_020523APB_FTO_71932 Canara Bank CNRB0018039 NUAGADA 91008
2 NUAGADA OR2424005004_020523APB_FTO_71932 State Bank of India SBIN0006935 KHAJURIPADA 11613

Download In Excel