Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_100523APB_FTO_98995
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-24-005-007-010/11053
(LUHANGAR) 		2424005007NRG24090520230056574 10/05/2023 ARAINA GAMANGA 2424005007WL002919 ARAINA GAMANGA 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955457 ARAINA GAMANGA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-010/196
(LUHANGAR) 		2424005007NRG24090520230056575 10/05/2023 Melanti Mandala 2424005007WL002919 Melanti Mandala 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955458 MELANTI MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24090520230056578 10/05/2023 Sukramani Karji 2424005007WL002919 Sukramani Karji 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955461 SUKRAMANI KARJEE CANARA BANK(508532)
4 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24090520230056577 10/05/2023 Sukumari Karjee 2424005007WL002919 Sukumari Karjee 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955470 SUKUMARI KARJI CANARA BANK(508532)
5 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24090520230056576 10/05/2023 Sunil Karjee 2424005007WL002919 Sunil Karjee 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955471 SUNIL KARJI CANARA BANK(508532)
6 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24090520230056579 10/05/2023 Surajani Raita 2424005007WL002919 Surajani Raita 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955463 SURAJANI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-010/213
(LUHANGAR) 		2424005007NRG24090520230056580 10/05/2023 Sebani Mandala 2424005007WL002919 Sebani Mandala 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955464 SEBANI MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-007-010/458323
(LUHANGAR) 		2424005007NRG24090520230056581 10/05/2023 Sarganti Mandal 2424005007WL002919 Sarganti Mandal 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955460 SARGANTI MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24090520230056582 10/05/2023 Bhima Manda 2424005007WL002919 Bhima Manda 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955467 BHIMA MANDAL CANARA BANK(508532)
10 NUAGADA OR-24-005-007-010/458324
(LUHANGAR) 		2424005007NRG24090520230056583 10/05/2023 Milka Mandal 2424005007WL002919 Milka Mandal 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955472 MILIKAR MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24090520230056584 10/05/2023 Sujani karjee 2424005007WL002919 Sujani karjee 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955469 SUJA KARJI CANARA BANK(508532)
12 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24090520230056586 10/05/2023 Majani Gomango 2424005007WL002919 Majani Gomango 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955473 MAJANI GOMANGO CANARA BANK(508532)
13 NUAGADA OR-24-005-007-010/45834477
(LUHANGAR) 		2424005007NRG24090520230056588 10/05/2023 Laxmi Gomango 2424005007WL002919 Laxmi Gomango 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955466 LAXMI GAMANGA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24090520230056589 10/05/2023 Masan mandal 2424005007WL002919 Masan mandal 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955462 MASAN MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24090520230056590 10/05/2023 Mrs Susila Mandal 2424005007WL002919 Mrs Susila Mandal 00078 CNRB0018039 1185 1185 Processed 17/05/2023 1639955468 SUSILA MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24090520230056573 10/05/2023 Sudam Raita 2424005007WL002918 Sudam Raita 00078 CNRB0018039 237 237 Processed 17/05/2023 1639955465 MR SUDAMA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24090520230056572 10/05/2023 Yadi Raita 2424005007WL002918 Yadi Raita 00078 CNRB0018039 237 237 Processed 17/05/2023 1639955459 YADI RAITA CANARA BANK(508532)
SubTotal 18249 18249
18 NUAGADA OR-24-005-007-010/45834473
(LUHANGAR) 		2424005007NRG24090520230056585 10/05/2023 Bijayanti mandal 2424005007WL002919 Bijayanti mandal 00415 SBIN0006935 1185 1185 Processed 17/05/2023 1639955456 MRS BIJAYANTI MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24090520230056587 10/05/2023 RIPANTA GOMANGO 2424005007WL002919 RIPANTA GOMANGO 00415 SBIN0006935 1185 1185 Processed 17/05/2023 1639955474 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_100523APB_FTO_98995 Canara Bank CNRB0018039 NUAGADA 18249
2 NUAGADA OR2424005007_100523APB_FTO_98995 State Bank of India SBIN0006935 KHAJURIPADA 2370

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