Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_111023APB_FTO_628402
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-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24111020230400846 11/10/2023 Dalati raita 2424005007WL040213 Dalati raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603631 DALATI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24111020230400756 11/10/2023 Bipina Nayaka 2424005007WL040171 Bipina Nayaka 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603647 BIPIN NAYAK PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-007-005/548
(LUHANGAR) 		2424005007NRG24111020230400735 11/10/2023 Jagi Raita 2424005007WL040162 Jagi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603638 JAGI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-005/548
(LUHANGAR) 		2424005007NRG24111020230400736 11/10/2023 Pati Raita 2424005007WL040162 Pati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603650 PATI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-007/11118
(LUHANGAR) 		2424005007NRG24111020230400740 11/10/2023 Tibeni Dalabehera 2424005007WL040164 Tibeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603642 TIBENI DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24111020230400730 11/10/2023 Emri Dalabehera 2424005007WL040160 Emri Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603643 EMIRI DALABEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24111020230400731 11/10/2023 Gopinath Dalabehera 2424005007WL040160 Gopinath Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603637 GOPINATH DALABEHERA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24111020230400729 11/10/2023 Masiha Dalabehera 2424005007WL040160 Masiha Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603632 MASIYA DALBEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-007/160
(LUHANGAR) 		2424005007NRG24111020230400741 11/10/2023 Premalata Dalabehera 2424005007WL040164 Premalata Dalabehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265603644 MRS PREMALATA BHUYAN STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-007-007/167
(LUHANGAR) 		2424005007NRG24111020230400745 11/10/2023 Abraham Dalabehera 2424005007WL040166 Abraham Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603629 ABRAHAMA DALABEHERA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-007/45834539
(LUHANGAR) 		2424005007NRG24111020230400742 11/10/2023 DEBRAJ DALABEHERA 2424005007WL040164 DEBRAJ DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603646 DEBRAJ DALABEHERA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-008/570
(LUHANGAR) 		2424005007NRG24111020230400723 11/10/2023 Aranusa Raita 2424005007WL040158 Aranusa Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603630 ARANSU RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-008/570
(LUHANGAR) 		2424005007NRG24111020230400725 11/10/2023 Kapuri Dalabehera 2424005007WL040158 Kapuri Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603633 KAPURI RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-008/577
(LUHANGAR) 		2424005007NRG24111020230400727 11/10/2023 Sasuni Dalabehara 2424005007WL040158 Sasuni Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603640 SANSUNI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-008/577
(LUHANGAR) 		2424005007NRG24111020230400726 11/10/2023 Tisana Dalabehara 2424005007WL040158 Tisana Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603641 TISANA RAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-007-009/240
(LUHANGAR) 		2424005007NRG24111020230400755 11/10/2023 Titasa Dalabehara 2424005007WL040170 Titasa Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603639 TITAS DALABEHERA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG24111020230400749 11/10/2023 Sirati Raito 2424005007WL040167 Sirati Raito 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603649 SIRATHI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005007NRG24111020230400751 11/10/2023 Dobra Sabar 2424005007WL040169 Dobra Sabar 00078 CNRB0018039 948 948 Processed 09/11/2023 7265603648 DOBARA SABAR CANARA BANK(508532)
19 NUAGADA OR-24-005-007-009/4583436
(LUHANGAR) 		2424005007NRG24111020230400753 11/10/2023 JOHAN SABAR 2424005007WL040169 JOHAN SABAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603645 JOHAN SABAR CANARA BANK(508532)
20 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24111020230400721 11/10/2023 Sarita Raita 2424005007WL040156 Sarita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265603634 MRS SARITA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-007-014/458354
(LUHANGAR) 		2424005007NRG24111020230400763 11/10/2023 Sumani Mandal 2424005007WL040173 Sumani Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603636 SUMANI MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-007-014/458354
(LUHANGAR) 		2424005007NRG24111020230400762 11/10/2023 Sunam Mandal 2424005007WL040173 Sunam Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265603635 SUNAM MANDAL CANARA BANK(508532)
SubTotal 30810 30810
23 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005007NRG24111020230400752 11/10/2023 NIRANJANI SABAR 2424005007WL040169 NIRANJANI SABAR 00354 PUNB0281200 1422 1422 Rejected 09/11/2023 7265603627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
24 NUAGADA OR-24-005-007-013/458340
(LUHANGAR) 		2424005007NRG24111020230400720 11/10/2023 Jishiyam Raita 2424005007WL040156 Jishiyam Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265603628 JISHIYAM RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-014/291
(LUHANGAR) 		2424005007NRG24111020230400760 11/10/2023 Silan Raita 2424005007WL040173 Silan Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265603626 MR SILAN RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_111023APB_FTO_628402 Canara Bank CNRB0018039 NUAGADA 30810
2 NUAGADA OR2424005007_111023APB_FTO_628402 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005007_111023APB_FTO_628402 State Bank of India SBIN0006935 KHAJURIPADA 2844

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