Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_271123APB_FTO_814058
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-24-005-007-005/458333
(LUHANGAR) 		2424005007NRG24Z261120230519479 27/11/2023 ERDANGA RAITA 2424005007WL062273 ERDANGA RAITA 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016914 ERDANGA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-005/458333
(LUHANGAR) 		2424005007NRG24Z261120230519480 27/11/2023 Suki Raita 2424005007WL062273 Suki Raita 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016926 SUKI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-005/458363
(LUHANGAR) 		2424005007NRG24Z261120230519482 27/11/2023 Ninebi Gamanga 2424005007WL062273 Ninebi Gamanga 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016930 NINEBI GAMANGA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-005/458363
(LUHANGAR) 		2424005007NRG24Z261120230519481 27/11/2023 Sirpa Gamanga 2424005007WL062273 Sirpa Gamanga 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016923 SIRPA GAM NGA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-005/562
(LUHANGAR) 		2424005007NRG24Z261120230519483 27/11/2023 Sipanti Raita 2424005007WL062273 Sipanti Raita 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016928 SIPANTI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-006/11098
(LUHANGAR) 		2424005007NRG24Z261120230519489 27/11/2023 Majari Badaraita 2424005007WL062274 Majari Badaraita 00078 CNRB0018039 465 465 Rejected 27/11/2023 8026016918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NUAGADA OR-24-005-007-006/11098
(LUHANGAR) 		2424005007NRG24Z261120230519490 27/11/2023 Pranchis Badaraita 2424005007WL062274 Pranchis Badaraita 00078 CNRB0018039 465 465 Processed 27/11/2023 8026016921 PRANCHIS BADARAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-006/8
(LUHANGAR) 		2424005007NRG24Z261120230519491 27/11/2023 Laibara Raita 2424005007WL062274 Laibara Raita 00078 CNRB0018039 465 465 Processed 27/11/2023 8026016915 LAIBARA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-006/8
(LUHANGAR) 		2424005007NRG24Z261120230519493 27/11/2023 Subasini Raita 2424005007WL062274 Subasini Raita 00078 CNRB0018039 465 465 Processed 27/11/2023 8026016917 SUBASINI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-006/8
(LUHANGAR) 		2424005007NRG24Z261120230519492 27/11/2023 Thamas Raita 2424005007WL062274 Thamas Raita 00078 CNRB0018039 465 465 Processed 27/11/2023 8026016916 THOMAS RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-007/45834529
(LUHANGAR) 		2424005007NRG24Z261120230519632 27/11/2023 Asish Dalabehera 2424005007WL062285 Asish Dalabehera 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016920 ASISH DALABEHERA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-007/45834530
(LUHANGAR) 		2424005007NRG24Z261120230519634 27/11/2023 Duna Bhuyan 2424005007WL062285 Duna Bhuyan 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016924 DUNA BHUYAN CANARA BANK(508532)
13 NUAGADA OR-24-005-007-007/45834530
(LUHANGAR) 		2424005007NRG24Z261120230519635 27/11/2023 Puja karjee 2424005007WL062285 Puja karjee 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016922 PUJA KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-007-008/45834518
(LUHANGAR) 		2424005007NRG24Z261120230519498 27/11/2023 Anita Raita 2424005007WL062275 Anita Raita 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016903 ANITA RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-008/458402
(LUHANGAR) 		2424005007NRG24Z261120230519499 27/11/2023 ASWASINI BADARAITA 2424005007WL062275 ASWASINI BADARAITA 00078 CNRB0018039 542 542 Processed 27/11/2023 8026016925 MRS ASWASHINI BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-007-008/594
(LUHANGAR) 		2424005007NRG24Z261120230519500 27/11/2023 Rutani Raita 2424005007WL062275 Rutani Raita 00078 CNRB0018039 542 542 Rejected 27/11/2023 8026016927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NUAGADA OR-24-005-007-011/11149
(LUHANGAR) 		2424005007NRG24Z261120230519452 27/11/2023 Surojoni Raita 2424005007WL062272 Surojoni Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016907 SURAJANI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24Z261120230519453 27/11/2023 Binaya Raita 2424005007WL062272 Binaya Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016909 BINAYO RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24Z261120230519454 27/11/2023 Burtedi Raita 2424005007WL062272 Burtedi Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016929 BURUTALI RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24Z261120230519460 27/11/2023 Babula Raita 2424005007WL062272 Babula Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016919 BABULA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24Z261120230519459 27/11/2023 Bankani Raita 2424005007WL062272 Bankani Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016908 BANKINI RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24Z261120230519462 27/11/2023 Sudam Raita 2424005007WL062272 Sudam Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016931 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24Z261120230519461 27/11/2023 Yadi Raita 2424005007WL062272 Yadi Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016912 YADI RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24Z261120230519465 27/11/2023 Galami Dalabehera 2424005007WL062272 Galami Dalabehera 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016910 GALAMI DALBEHERA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24Z261120230519464 27/11/2023 Summa Dalabehera 2424005007WL062272 Summa Dalabehera 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016911 SOMA DALBEHERA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-011/468
(LUHANGAR) 		2424005007NRG24Z261120230519470 27/11/2023 Janebi Raita 2424005007WL062272 Janebi Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016905 JANEBI RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24Z261120230519471 27/11/2023 Kutana Dalabehera 2424005007WL062272 Kutana Dalabehera 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016906 KUTAN DALABEHERA CANARA BANK(508532)
28 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24Z261120230519472 27/11/2023 Suganti Dalabehera 2424005007WL062272 Suganti Dalabehera 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016913 SUKANTAI DALABEHERA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24Z261120230519473 27/11/2023 Garbani Raita 2424005007WL062272 Garbani Raita 00078 CNRB0018039 774 774 Processed 27/11/2023 8026016904 GARBANI RAITA CANARA BANK(508532)
SubTotal 18349 18349
30 NUAGADA OR-24-005-007-007/130
(LUHANGAR) 		2424005007NRG24Z261120230519631 27/11/2023 Janaka Dalabehera 2424005007WL062285 Janaka Dalabehera 00415 SBIN0006935 542 542 Processed 27/11/2023 8026016902 JANAK DALABEHERA CANARA BANK(508532)
31 NUAGADA OR-24-005-007-008/598
(LUHANGAR) 		2424005007NRG24Z261120230519501 27/11/2023 Tarbasu Dalabehera 2424005007WL062275 Tarbasu Dalabehera 00415 SBIN0006935 542 542 Processed 27/11/2023 8026016901 MR TARBASU RAITO STATE BANK OF INDIA(508548)
SubTotal 1084 1084
Total 19433 19433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_271123APB_FTO_814058 Canara Bank CNRB0018039 NUAGADA 18349
2 NUAGADA OR2424005007_271123APB_FTO_814058 State Bank of India SBIN0006935 KHAJURIPADA 542
3 NUAGADA OR2424005007_271123APB_FTO_814058 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 542

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