Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_110423APB_FTO_15369
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-24-005-008-003/488601250
(NUAGADA) 		2424005000NRG24110420230000940 11/04/2023 Jisiel singh 2424005WL000070 Jisiel singh 00048 BKID0005126 1659 1659 Processed 10/05/2023 1394531110 JISIEL KUMAR SINGH IDBI BANK(607095)
SubTotal 1659 1659
2 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005000NRG24110420230000888 11/04/2023 Babilan Pani 2424005WL000066 Babilan Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531077 BABILAN PANI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/488517
(NUAGADA) 		2424005000NRG24110420230000889 11/04/2023 G Bijaya Ranatunge 2424005WL000066 G Bijaya Ranatunge 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531114 G BIJAYA RANA TUNGE CANARA BANK(508532)
4 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005000NRG24110420230000890 11/04/2023 BAPUN LIMA 2424005WL000066 BAPUN LIMA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531130 BAPUN LIMA CANARA BANK(508532)
5 NUAGADA OR-24-005-008-003/488563
(NUAGADA) 		2424005000NRG24110420230000891 11/04/2023 Smita Ganta 2424005WL000066 Smita Ganta 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531078 MRS SMITA GANTA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-008-003/488601013
(NUAGADA) 		2424005000NRG24110420230000892 11/04/2023 BISWALATA JENA 2424005WL000066 BISWALATA JENA 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531122 BISWALATA JENA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-003/488601209
(NUAGADA) 		2424005000NRG24110420230000934 11/04/2023 Abhijit pani 2424005WL000070 Abhijit pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531121 MR ABHIJIT KUMAR PANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-008-003/488601218
(NUAGADA) 		2424005000NRG24110420230000895 11/04/2023 SANGIMA SINGH 2424005WL000066 SANGIMA SINGH 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531081 SANGIMA SINGH CANARA BANK(508532)
9 NUAGADA OR-24-005-008-003/488601218
(NUAGADA) 		2424005000NRG24110420230000894 11/04/2023 SAPHALA SINGH 2424005WL000066 SAPHALA SINGH 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531079 MR SAPHALA SINGH STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-008-003/488601227
(NUAGADA) 		2424005000NRG24110420230000935 11/04/2023 Subha lima 2424005WL000070 Subha lima 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531082 SHUBHAKALA LIMA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/488601233
(NUAGADA) 		2424005000NRG24110420230000937 11/04/2023 Sujit nag 2424005WL000070 Sujit nag 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531111 MR SUJIT NAG STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005000NRG24110420230000938 11/04/2023 Prasad pall 2424005WL000070 Prasad pall 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531119 MR PRASAD PALL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-008-003/488601244
(NUAGADA) 		2424005000NRG24110420230000939 11/04/2023 Gajamanti sabar 2424005WL000070 Gajamanti sabar 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531116 MRS GAJAMATI SHABARA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005000NRG24110420230000943 11/04/2023 Raju macha 2424005WL000070 Raju macha 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531120 MR RAJU MACHHA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-008-003/488601262
(NUAGADA) 		2424005000NRG24110420230000896 11/04/2023 Aktar singh 2424005WL000066 Aktar singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531128 MR AKHTAR SINGH STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-008-003/488601263
(NUAGADA) 		2424005000NRG24110420230000897 11/04/2023 Samuel guru 2424005WL000066 Samuel guru 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531127 SAMUEL GURU CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/48860941
(NUAGADA) 		2424005000NRG24110420230000898 11/04/2023 Hasina Kumari Singh 2424005WL000066 Hasina Kumari Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531084 HASINA KUMARI SINGH CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/7941
(NUAGADA) 		2424005000NRG24110420230000899 11/04/2023 D. Gandhiji Rao 2424005WL000066 D. Gandhiji Rao 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531088 D GANDHIJI RAO CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/7947
(NUAGADA) 		2424005000NRG24110420230000900 11/04/2023 Manjuri Pani 2424005WL000066 Manjuri Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531087 MRS MANJARI PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005000NRG24110420230000944 11/04/2023 MANJULA NAG 2424005WL000070 MANJULA NAG 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531118 MANJULA NAG CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/8019
(NUAGADA) 		2424005000NRG24110420230000903 11/04/2023 REJINA SINGH 2424005WL000066 REJINA SINGH 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531113 REJINA SINGH INDUSIND BANK(607189)
22 NUAGADA OR-24-005-008-003/8022
(NUAGADA) 		2424005000NRG24110420230000945 11/04/2023 Jakuba Singh 2424005WL000070 Jakuba Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531117 JAKUB SINGH CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/8022
(NUAGADA) 		2424005000NRG24110420230000946 11/04/2023 Sulami Singh 2424005WL000070 Sulami Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531083 SALOMI SINGH CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/8119
(NUAGADA) 		2424005000NRG24110420230000947 11/04/2023 Armiel Budanayak 2424005WL000070 Armiel Budanayak 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531123 MR ARMIEL CHANDRA EDLA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-008-003/8137
(NUAGADA) 		2424005000NRG24110420230000948 11/04/2023 Panuel Ganta 2424005WL000070 Panuel Ganta 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531086 PANUEL GANTA CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/8138
(NUAGADA) 		2424005000NRG24110420230000904 11/04/2023 Shantilata Udala 2424005WL000066 Shantilata Udala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531095 SANTILATA EDLA CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/8142
(NUAGADA) 		2424005000NRG24110420230000949 11/04/2023 Rabi Gouda 2424005WL000070 Rabi Gouda 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531094 RABI MAHANKUDA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/8158
(NUAGADA) 		2424005000NRG24110420230000905 11/04/2023 Pranama Singh 2424005WL000066 Pranama Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531112 PRANAM SINGH CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/8168
(NUAGADA) 		2424005000NRG24110420230000950 11/04/2023 Obada Singh 2424005WL000070 Obada Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531129 OBEDA SINGH CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/8173
(NUAGADA) 		2424005000NRG24110420230000906 11/04/2023 Purna Paika 2424005WL000066 Purna Paika 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531085 PURNA CHANDRA PAIK CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/8247
(NUAGADA) 		2424005000NRG24110420230000951 11/04/2023 Subasini Bira 2424005WL000070 Subasini Bira 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531115 SUBASINI BIR CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/8258
(NUAGADA) 		2424005000NRG24110420230000952 11/04/2023 Ambadini Adala 2424005WL000070 Ambadini Adala 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531125 AMBADINI EDLA INDUSIND BANK(607189)
33 NUAGADA OR-24-005-008-003/8259
(NUAGADA) 		2424005000NRG24110420230000908 11/04/2023 Gyanajyoti Pani 2424005WL000066 Gyanajyoti Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531080 MRS GYANOJOTI PANI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-008-003/8259
(NUAGADA) 		2424005000NRG24110420230000907 11/04/2023 Luka Pani 2424005WL000066 Luka Pani 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531124 LUKA PANI CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/8273
(NUAGADA) 		2424005000NRG24110420230000909 11/04/2023 Aswasana Singh 2424005WL000066 Aswasana Singh 00078 CNRB0018039 1659 1659 Processed 10/05/2023 1394531126 ASWASANA SINGH CANARA BANK(508532)
SubTotal 56406 56406
36 NUAGADA OR-24-005-002-002/44988
(ATTARSINGI) 		2424005000NRG24100420230000078 11/04/2023 SAIBINI RAITA 2424005WL00005 SAIBINI RAITA 00354 PUNB0281200 666 666 Processed 10/05/2023 1394531096 SAIBANI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
37 NUAGADA OR-24-005-002-002/11647
(ATTARSINGI) 		2424005000NRG24100420230000075 11/04/2023 Hekudi Raito 2424005WL00005 Hekudi Raito 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531091 MRS HERADI RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-002/44903
(ATTARSINGI) 		2424005000NRG24100420230000076 11/04/2023 Aswina Bhuyan 2424005WL00005 Aswina Bhuyan 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531099 MR ASWIN BHUYAN STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-002/44986
(ATTARSINGI) 		2424005000NRG24100420230000077 11/04/2023 SULATA MANDAL 2424005WL00005 SULATA MANDAL 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531106 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-002/44994
(ATTARSINGI) 		2424005000NRG24100420230000079 11/04/2023 Jayaba Raita 2424005WL00005 Jayaba Raita 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531089 MR JAYABA RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-002/450199
(ATTARSINGI) 		2424005000NRG24100420230000080 11/04/2023 SONALI RAITA 2424005WL00005 SONALI RAITA 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531104 MISS SONALI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-002/45111
(ATTARSINGI) 		2424005000NRG24100420230000081 11/04/2023 SUNSHANT BHUYAN 2424005WL00005 SUNSHANT BHUYAN 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531101 MR SUSANTA BHUYAN STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-002/45113
(ATTARSINGI) 		2424005000NRG24100420230000082 11/04/2023 SUNTANI RAITA 2424005WL00005 SUNTANI RAITA 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531107 MISS SUNTANI RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-002/6858
(ATTARSINGI) 		2424005000NRG24100420230000083 11/04/2023 JAYAMANI RAIKA 2424005WL00005 JAYAMANI RAIKA 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531092 MRS JAYAMANI RAIKA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-002/6946
(ATTARSINGI) 		2424005000NRG24100420230000084 11/04/2023 Asani Raita 2424005WL00005 Asani Raita 00415 SBIN0002113 666 666 Processed 10/05/2023 1394531105 MRS ASENI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-008-003/488601207
(NUAGADA) 		2424005000NRG24110420230000893 11/04/2023 SANGEETA MALLI 2424005WL000066 SANGEETA MALLI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1394531090 MISS SANGITA MALI STATE BANK OF INDIA(508548)
SubTotal 7653 7653
47 NUAGADA OR-24-005-002-002/6962
(ATTARSINGI) 		2424005000NRG24100420230000085 11/04/2023 Amati Bhuyan 2424005WL00005 Amati Bhuyan 00415 SBIN0006935 666 666 Processed 10/05/2023 1394531098 MRS HEMATI BHUYAN STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005000NRG24110420230000932 11/04/2023 Mr Ajay Kumar Dash 2424005WL000070 Mr Ajay Kumar Dash 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531093 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005000NRG24110420230000933 11/04/2023 abhinash ganta 2424005WL000070 abhinash ganta 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531097 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005000NRG24110420230000936 11/04/2023 Samuel beera 2424005WL000070 Samuel beera 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531102 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-008-003/488601254
(NUAGADA) 		2424005000NRG24110420230000941 11/04/2023 Mahendra pani 2424005WL000070 Mahendra pani 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531100 MAHENDRA PANI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-008-003/488601259
(NUAGADA) 		2424005000NRG24110420230000942 11/04/2023 Ishak beero 2424005WL000070 Ishak beero 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531109 MR ISAKA BEERO STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-008-003/7956
(NUAGADA) 		2424005000NRG24110420230000901 11/04/2023 Manaha Paspureddy 2424005WL000066 Manaha Paspureddy 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531108 MR MANAHA PUSPUREDI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-008-003/8019
(NUAGADA) 		2424005000NRG24110420230000902 11/04/2023 Herado Kumar Singh 2424005WL000066 Herado Kumar Singh 00415 SBIN0006935 1659 1659 Processed 10/05/2023 1394531103 MR HEROD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12279 12279
Total 78663 78663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_110423APB_FTO_15369 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 NUAGADA OR2424005_110423APB_FTO_15369 Canara Bank CNRB0018039 NUAGADA 56406
3 NUAGADA OR2424005_110423APB_FTO_15369 Punjab National Bank PUNB0281200 SARALAPADAR 666
4 NUAGADA OR2424005_110423APB_FTO_15369 State Bank of India SBIN0002113 R.UDAYAGIRI 7653
5 NUAGADA OR2424005_110423APB_FTO_15369 State Bank of India SBIN0006935 KHAJURIPADA 12279

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