Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_080923APB_FTO_504269
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-24-005-009-006/11256
(PAIK ANTARADA) 		2424005009NRG24080920230316889 08/09/2023 Urmila Dalai 2424005009WL022183 Urmila Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650994 URMILA DALAI CANARA BANK(508532)
2 NUAGADA OR-24-005-009-006/11706
(PAIK ANTARADA) 		2424005009NRG24080920230316893 08/09/2023 GOLAPI BINDHANI 2424005009WL022183 GOLAPI BINDHANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650992 GOLAPI BINDHANI CANARA BANK(508532)
3 NUAGADA OR-24-005-009-006/11706
(PAIK ANTARADA) 		2424005009NRG24080920230316892 08/09/2023 SURENDRA BINDHANI 2424005009WL022183 SURENDRA BINDHANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650993 SURENDRA BINDHANI CANARA BANK(508532)
4 NUAGADA OR-24-005-009-006/11724
(PAIK ANTARADA) 		2424005009NRG24080920230316894 08/09/2023 PRAAHANNA GAMANGO 2424005009WL022183 PRAAHANNA GAMANGO 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650997 PRASHANNA GAMANGA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-006/7577
(PAIK ANTARADA) 		2424005009NRG24080920230316900 08/09/2023 Laxnipriya Pradhan 2424005009WL022183 Laxnipriya Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650983 LAXMIPRIYA PRADHAN CANARA BANK(508532)
6 NUAGADA OR-24-005-009-006/7578
(PAIK ANTARADA) 		2424005009NRG24080920230316901 08/09/2023 Sibaram Nayaka 2424005009WL022183 Sibaram Nayaka 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253651019 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-009-006/7593
(PAIK ANTARADA) 		2424005009NRG24080920230316903 08/09/2023 Mamata Karjee 2424005009WL022183 Mamata Karjee 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253651002 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-009-006/7642
(PAIK ANTARADA) 		2424005009NRG24080920230316904 08/09/2023 Manikachandra Dalai 2424005009WL022183 Manikachandra Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650995 MANIK DALAI CANARA BANK(508532)
9 NUAGADA OR-24-005-009-006/7656
(PAIK ANTARADA) 		2424005009NRG24080920230316907 08/09/2023 Nilandri Karji 2424005009WL022183 Nilandri Karji 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253650998 MRS NILANDRI KARJEE STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-009-006/7661
(PAIK ANTARADA) 		2424005009NRG24080920230316909 08/09/2023 Binayak Dalabehara 2424005009WL022183 Binayak Dalabehara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253651004 MR BINAYAK DALABEHERA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-009-008/7716
(PAIK ANTARADA) 		2424005009NRG24080920230316857 08/09/2023 Payani raita 2424005009WL022177 Payani raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650996 PAYANI RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-008/7735
(PAIK ANTARADA) 		2424005009NRG24080920230316858 08/09/2023 Siyoni Dalabehera 2424005009WL022177 Siyoni Dalabehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253651018 MRS SIYONI DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-009-009/11275
(PAIK ANTARADA) 		2424005009NRG24080920230316865 08/09/2023 Jusphina Raita 2424005009WL022180 Jusphina Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651015 JUPHINA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-009-009/11286
(PAIK ANTARADA) 		2424005009NRG24080920230316866 08/09/2023 Joseph Raita 2424005009WL022180 Joseph Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651013 Mr. JOSEPH RAITA MIZORAM RURAL BANK(607230)
15 NUAGADA OR-24-005-009-009/11287
(PAIK ANTARADA) 		2424005009NRG24080920230316867 08/09/2023 SIMIYAN MANDAL 2424005009WL022180 SIMIYAN MANDAL 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651010 SIMIYAN MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-009-009/11693
(PAIK ANTARADA) 		2424005009NRG24080920230316868 08/09/2023 Maikel Raita 2424005009WL022180 Maikel Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253650991 MANIKEL RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-009/11693
(PAIK ANTARADA) 		2424005009NRG24080920230316869 08/09/2023 Subhaseni Raita 2424005009WL022180 Subhaseni Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651017 SUBAGINI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-009-009/7443
(PAIK ANTARADA) 		2424005009NRG24080920230316870 08/09/2023 Minasi Raita 2424005009WL022180 Minasi Raita 00078 CNRB0018039 1185 1185 Rejected 09/11/2023 7253651012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NUAGADA OR-24-005-009-009/7444
(PAIK ANTARADA) 		2424005009NRG24080920230316872 08/09/2023 asmato mandal 2424005009WL022180 asmato mandal 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7253650988 MRS ASAMATI MANDLA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-009-009/7449
(PAIK ANTARADA) 		2424005009NRG24080920230316873 08/09/2023 Didigo Mandal 2424005009WL022180 Didigo Mandal 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651011 DIDIGO MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-009-009/7465
(PAIK ANTARADA) 		2424005009NRG24080920230316874 08/09/2023 Alisaba Gamango 2424005009WL022180 Alisaba Gamango 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651007 ELISABETHA GAMANG CANARA BANK(508532)
22 NUAGADA OR-24-005-009-009/7498
(PAIK ANTARADA) 		2424005009NRG24080920230316875 08/09/2023 Andriya mandal 2424005009WL022180 Andriya mandal 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253650987 ANDRIYA MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-009-009/7499
(PAIK ANTARADA) 		2424005009NRG24080920230316876 08/09/2023 Ramanta Raita 2424005009WL022180 Ramanta Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651008 RAMANTA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-009-009/7501
(PAIK ANTARADA) 		2424005009NRG24080920230316877 08/09/2023 Prafula Raita 2424005009WL022180 Prafula Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651009 PRAFULA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-009-009/7514
(PAIK ANTARADA) 		2424005009NRG24080920230316878 08/09/2023 Surjya Mandala 2424005009WL022180 Surjya Mandala 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651005 SURJYA MANDAL CANARA BANK(508532)
26 NUAGADA OR-24-005-009-009/7514
(PAIK ANTARADA) 		2424005009NRG24080920230316879 08/09/2023 Tari mandal 2424005009WL022180 Tari mandal 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253650990 TARI MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-009-009/7518
(PAIK ANTARADA) 		2424005009NRG24080920230316880 08/09/2023 Sursunga mandal 2424005009WL022180 Sursunga mandal 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651006 SURSUNGA MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-009-009/7526
(PAIK ANTARADA) 		2424005009NRG24080920230316881 08/09/2023 Glasa Mandala 2424005009WL022180 Glasa Mandala 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253650989 GLASA MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-009-009/7536
(PAIK ANTARADA) 		2424005009NRG24080920230316882 08/09/2023 Lebi Gamango 2424005009WL022180 Lebi Gamango 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7253651003 LEBI GAMANGA CANARA BANK(508532)
30 NUAGADA OR-24-005-009-010/11885
(PAIK ANTARADA) 		2424005009NRG24080920230316861 08/09/2023 Anita Raita 2424005009WL022178 Anita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253650986 MS ANITA RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-009-010/11886
(PAIK ANTARADA) 		2424005009NRG24080920230316862 08/09/2023 Ismael raita 2424005009WL022178 Ismael raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253650985 ISHMAEL RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-009-010/7861
(PAIK ANTARADA) 		2424005009NRG24080920230316863 08/09/2023 Sunami Mandala 2424005009WL022178 Sunami Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253651014 SUNEMI MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-009-010/7864
(PAIK ANTARADA) 		2424005009NRG24080920230316885 08/09/2023 Abraham Gamango 2424005009WL022181 Abraham Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253651016 ABRAHAM GAMANGO CANARA BANK(508532)
34 NUAGADA OR-24-005-009-010/7866
(PAIK ANTARADA) 		2424005009NRG24080920230316886 08/09/2023 Aloka Gamango 2424005009WL022181 Aloka Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7253650984 MR ALOK GAMANGA STATE BANK OF INDIA(508548)
SubTotal 44319 44319
35 NUAGADA OR-24-005-009-006/7661
(PAIK ANTARADA) 		2424005009NRG24080920230316910 08/09/2023 Rajakumari Dalabehara 2424005009WL022183 Rajakumari Dalabehara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7253651000 MRS RAJAKUMARI DALAI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-009-008/7757
(PAIK ANTARADA) 		2424005009NRG24080920230316859 08/09/2023 Benjami Dalabehera 2424005009WL022177 Benjami Dalabehera 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253650999 BENJAMI DALABEHERA CANARA BANK(508532)
37 NUAGADA OR-24-005-009-010/11454
(PAIK ANTARADA) 		2424005009NRG24080920230316884 08/09/2023 JOHN GAMANGA 2424005009WL022181 JOHN GAMANGA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7253651001 MR JOHN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_080923APB_FTO_504269 Canara Bank CNRB0018039 NUAGADA 44319
2 NUAGADA OR2424005009_080923APB_FTO_504269 State Bank of India SBIN0006935 KHAJURIPADA 2844
3 NUAGADA OR2424005009_080923APB_FTO_504269 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422

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