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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_220523FTO_141961
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-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24200520230082150 22/05/2023 Bhagirathi Nayak 2424005007WL004189 Bhagirathi Nayak 00078 CNRB0018039 474 474 Processed 25/05/2023 1860368596 Bhagirathi Nayak ()
2 NUAGADA OR-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24200520230082148 22/05/2023 Bhagirathi Nayak 2424005007WL004189 Bhagirathi Nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368595 Bhagirathi Nayak ()
3 NUAGADA OR-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24200520230082149 22/05/2023 Raibari Nayak 2424005007WL004189 Raibari Nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368610 Raibari Nayak ()
4 NUAGADA OR-24-005-007-003/273
(LUHANGAR) 		2424005007NRG24200520230082151 22/05/2023 Raibari Nayak 2424005007WL004189 Raibari Nayak 00078 CNRB0018039 474 474 Processed 25/05/2023 1860368611 Raibari Nayak ()
5 NUAGADA OR-24-005-007-003/278
(LUHANGAR) 		2424005007NRG24200520230082153 22/05/2023 Chandrama Nayak 2424005007WL004189 Chandrama Nayak 00078 CNRB0018039 474 474 Processed 25/05/2023 1860368608 Chandrama Nayak ()
6 NUAGADA OR-24-005-007-003/278
(LUHANGAR) 		2424005007NRG24200520230082155 22/05/2023 Chandrama Nayak 2424005007WL004189 Chandrama Nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368609 Chandrama Nayak ()
7 NUAGADA OR-24-005-007-003/458399
(LUHANGAR) 		2424005007NRG24200520230082162 22/05/2023 Kainta Nayaka 2424005007WL004189 Kainta Nayaka 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368614 Kainta Nayaka ()
8 NUAGADA OR-24-005-007-003/458399
(LUHANGAR) 		2424005007NRG24200520230082164 22/05/2023 Kainta Nayaka 2424005007WL004189 Kainta Nayaka 00078 CNRB0018039 474 474 Processed 25/05/2023 1860368613 Kainta Nayaka ()
9 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24200520230082167 22/05/2023 Sumitra Nayak 2424005007WL004189 Sumitra Nayak 00078 CNRB0018039 474 474 Processed 25/05/2023 1860368616 Sumitra Nayak ()
10 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24200520230082169 22/05/2023 Sumitra Nayak 2424005007WL004189 Sumitra Nayak 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368617 Sumitra Nayak ()
11 NUAGADA OR-24-005-007-009/11052
(LUHANGAR) 		2424005007NRG24220520230085646 22/05/2023 Biswanath Mandala 2424005007WL004328 Biswanath Mandala 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368594 Biswanath Mandala ()
12 NUAGADA OR-24-005-007-009/231
(LUHANGAR) 		2424005007NRG24220520230085649 22/05/2023 Anami Raita 2424005007WL004328 Anami Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368602 Anami Raita ()
13 NUAGADA OR-24-005-007-009/231
(LUHANGAR) 		2424005007NRG24220520230085648 22/05/2023 Maga Raita 2424005007WL004328 Maga Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368597 Maga Raita ()
14 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG24220520230085652 22/05/2023 Jaburda Mandala 2424005007WL004328 Jaburda Mandala 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368605 Jaburda Mandala ()
15 NUAGADA OR-24-005-007-009/237
(LUHANGAR) 		2424005007NRG24220520230085653 22/05/2023 MARIYAM MANDAL 2424005007WL004328 MARIYAM MANDAL 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368607 MARIYAM MANDAL ()
16 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24220520230085656 22/05/2023 Mekili Raika 2424005007WL004328 Mekili Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368603 Mekili Raika ()
17 NUAGADA OR-24-005-007-009/239
(LUHANGAR) 		2424005007NRG24220520230085657 22/05/2023 Sundabari Raika 2424005007WL004328 Sundabari Raika 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368598 Sundabari Raika ()
18 NUAGADA OR-24-005-007-009/243
(LUHANGAR) 		2424005007NRG24220520230085662 22/05/2023 Erjani Mandal 2424005007WL004328 Erjani Mandal 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368601 Erjani Mandal ()
19 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG24220520230085663 22/05/2023 Mathiu Raita 2424005007WL004328 Mathiu Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368592 Mathiu Raita ()
20 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24220520230085667 22/05/2023 BILAP RAITA 2424005007WL004328 BILAP RAITA 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368604 BILAP RAITA ()
21 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24220520230085666 22/05/2023 Udhya Raita 2424005007WL004328 Udhya Raita 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368599 Udhya Raita ()
22 NUAGADA OR-24-005-007-009/254
(LUHANGAR) 		2424005007NRG24220520230085671 22/05/2023 Julias Gamango 2424005007WL004328 Julias Gamango 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368593 Julias Gamango ()
23 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005007NRG24220520230085675 22/05/2023 BHAGYABATI SABAR 2424005007WL004328 BHAGYABATI SABAR 00078 CNRB0018039 711 711 Processed 25/05/2023 1860368612 BHAGYABATI SABAR ()
24 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24220520230085154 22/05/2023 Rambha Raita 2424005007WL004307 Rambha Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368618 Rambha Raita ()
25 NUAGADA OR-24-005-007-011/451
(LUHANGAR) 		2424005007NRG24220520230085158 22/05/2023 Galami Mandala 2424005007WL004307 Galami Mandala 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368606 Galami Mandala ()
26 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24220520230085170 22/05/2023 Suganti Dalabehera 2424005007WL004307 Suganti Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1860368600 Suganti Dalabehera ()
SubTotal 22989 22989
27 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24220520230085694 22/05/2023 Ensini Raita 2424005007WL004329 Ensini Raita 00415 SBIN0006935 1659 1659 Processed 25/05/2023 1860368615 MRS MADUI RAITA ()
SubTotal 1659 1659
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_220523FTO_141961 Canara Bank CNRB0018039 NUAGADA 22989
2 NUAGADA OR2424005007_220523FTO_141961 State Bank of India SBIN0006935 KHAJURIPADA 1659

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