Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:27:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_060823APB_FTO_418810
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-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24030820230257400 06/08/2023 Mr.Bikram Sabar 2424005008WL012904 Mr.Bikram Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014155 BIKRAM SABAR CANARA BANK(508532)
2 NUAGADA OR-24-005-008-003/488508
(NUAGADA) 		2424005008NRG24030820230257402 06/08/2023 Mr.D.PrakasitaPani 2424005008WL012904 Mr.D.PrakasitaPani 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4972014118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NUAGADA OR-24-005-008-003/488514
(NUAGADA) 		2424005008NRG24030820230257403 06/08/2023 Mitu Raita 2424005008WL012904 Mitu Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014124 MITU RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-008-003/488518
(NUAGADA) 		2424005008NRG24030820230257404 06/08/2023 Rashmita Edla 2424005008WL012904 Rashmita Edla 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014159 RASMITA BEERA INDUSIND BANK(607189)
5 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24030820230257407 06/08/2023 Srikanta Singh 2424005008WL012904 Srikanta Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014117 MR SRIKANTA SING STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24030820230257408 06/08/2023 Swarupa Sundari Ganta 2424005008WL012904 Swarupa Sundari Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014134 SWARUFA SUNDARI GANTA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-003/488583
(NUAGADA) 		2424005008NRG24030820230257411 06/08/2023 Ranju Paik 2424005008WL012904 Ranju Paik 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014114 RANJU PAIK CANARA BANK(508532)
8 NUAGADA OR-24-005-008-003/488598
(NUAGADA) 		2424005008NRG24030820230257412 06/08/2023 Kanhu Charan Paik 2424005008WL012904 Kanhu Charan Paik 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014157 KANHU CHARAN PAIK CANARA BANK(508532)
9 NUAGADA OR-24-005-008-003/488601045
(NUAGADA) 		2424005008NRG24030820230257417 06/08/2023 MANINI SINGH 2424005008WL012904 MANINI SINGH 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4972014119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NUAGADA OR-24-005-008-003/488601065
(NUAGADA) 		2424005008NRG24030820230257418 06/08/2023 PARAMANDA SINGH 2424005008WL012904 PARAMANDA SINGH 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014131 PARAMANDA SINGH CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/488601206
(NUAGADA) 		2424005008NRG24030820230257419 06/08/2023 Subesh pani 2424005008WL012904 Subesh pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014136 SUDESH PANI CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24030820230257421 06/08/2023 Jinatama ganta 2424005008WL012904 Jinatama ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014127 JHINATAMA GANTA CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24030820230257420 06/08/2023 Shydhiyan ganta 2424005008WL012904 Shydhiyan ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014122 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005008NRG24030820230257425 06/08/2023 Prasad pall 2424005008WL012904 Prasad pall 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4972014104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NUAGADA OR-24-005-008-003/488601236
(NUAGADA) 		2424005008NRG24030820230257427 06/08/2023 Amit kumar Nag 2424005008WL012904 Amit kumar Nag 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014128 MR AMIT KUMAR NAGA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-008-003/488601236
(NUAGADA) 		2424005008NRG24030820230257428 06/08/2023 Jhunuma nag 2424005008WL012904 Jhunuma nag 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014126 JHUNU NAG INDUSIND BANK(607189)
17 NUAGADA OR-24-005-008-003/488601239
(NUAGADA) 		2424005008NRG24030820230257431 06/08/2023 Chumki pani 2424005008WL012904 Chumki pani 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014130 CHUMKI PANI CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488601244
(NUAGADA) 		2424005008NRG24030820230257433 06/08/2023 Gajamanti sabar 2424005008WL012904 Gajamanti sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014161 MRS GAJAMATI SHABARA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-008-003/488601257
(NUAGADA) 		2424005008NRG24030820230257437 06/08/2023 Bhiki singh 2424005008WL012904 Bhiki singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014160 MR BIKI SINGH STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005008NRG24030820230257439 06/08/2023 Raju macha 2424005008WL012904 Raju macha 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014105 MR RAJU MACHHA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-008-003/488601297
(NUAGADA) 		2424005008NRG24030820230257441 06/08/2023 Sunit Kumar Nag 2424005008WL012904 Sunit Kumar Nag 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014109 SUNIT KUMAR NAG CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24030820230257442 06/08/2023 DIPTIRAJ PAL 2424005008WL012904 DIPTIRAJ PAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014129 DIPTIRAJ PAL CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24030820230257443 06/08/2023 SUSHANTI CHHINCHANI 2424005008WL012904 SUSHANTI CHHINCHANI 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014110 SUSHANTI CHHINCHANI CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488601308
(NUAGADA) 		2424005008NRG24030820230257527 06/08/2023 JIKHARIYA KARADO 2424005008WL012910 JIKHARIYA KARADO 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014108 MR JIKHARIYA KARAD STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-008-003/488601312
(NUAGADA) 		2424005008NRG24030820230257528 06/08/2023 BIJU DESINAYAK 2424005008WL012910 BIJU DESINAYAK 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014120 BIJU DESINAYAK CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488601317
(NUAGADA) 		2424005008NRG24030820230257530 06/08/2023 ANARU SABARA 2424005008WL012910 ANARU SABARA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014158 MRS ANARU SABAR STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-008-003/488601317
(NUAGADA) 		2424005008NRG24030820230257531 06/08/2023 MARTHA SABAR 2424005008WL012910 MARTHA SABAR 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014116 MS MARTHA SABAR STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24030820230257534 06/08/2023 SMRUTI RANJAN SINGH 2424005008WL012910 SMRUTI RANJAN SINGH 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014137 MR SMRUTI RANJAN SINGH STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-008-003/4886037
(NUAGADA) 		2424005008NRG24030820230257536 06/08/2023 Bijeta Guru 2424005008WL012910 Bijeta Guru 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014107 BIJETA GURU CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/4886057
(NUAGADA) 		2424005008NRG24030820230257537 06/08/2023 JAGDISH PASPUREADY 2424005008WL012910 JAGDISH PASPUREADY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014132 JAGADISH PASPUREDY CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/4886057
(NUAGADA) 		2424005008NRG24030820230257538 06/08/2023 MADHUSMITA PASPUREADY 2424005008WL012910 MADHUSMITA PASPUREADY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014133 MADHUSMITA PASPUREDI CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/4886066
(NUAGADA) 		2424005008NRG24030820230257539 06/08/2023 M.Jagadish Patra 2424005008WL012910 M.Jagadish Patra 00078 CNRB0018039 1422 1422 Rejected 30/08/2023 4972014144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NUAGADA OR-24-005-008-003/4886069
(NUAGADA) 		2424005008NRG24030820230257540 06/08/2023 Ruhel Kumar Singh 2424005008WL012910 Ruhel Kumar Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014125 RUHEL KU SINGH CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/4886073
(NUAGADA) 		2424005008NRG24030820230257542 06/08/2023 S BUDHI ACHARY 2424005008WL012910 S BUDHI ACHARY 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014123 MRS SBUDHI ACHARY STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-008-003/4886073
(NUAGADA) 		2424005008NRG24030820230257541 06/08/2023 S.Sankar Achary 2424005008WL012910 S.Sankar Achary 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014146 S SANKAR ACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUAGADA OR-24-005-008-003/48860924
(NUAGADA) 		2424005008NRG24030820230257543 06/08/2023 Aklanta Singh 2424005008WL012910 Aklanta Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014112 AKLANTA SINGH STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-008-003/48860924
(NUAGADA) 		2424005008NRG24030820230257544 06/08/2023 Mrs.Sibarani Singh 2424005008WL012910 Mrs.Sibarani Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014111 SIBARANI SINGH CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/48860943
(NUAGADA) 		2424005008NRG24030820230257546 06/08/2023 Mrs.Amrita Ganta 2424005008WL012910 Mrs.Amrita Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014149 AMRITA GANTA CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/48860943
(NUAGADA) 		2424005008NRG24030820230257545 06/08/2023 Rintu Ganta 2424005008WL012910 Rintu Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014121 MR RINTU GANTA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-008-003/48860994
(NUAGADA) 		2424005008NRG24030820230257550 06/08/2023 SUMIRANI GANTA 2424005008WL012910 SUMIRANI GANTA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014135 SUMIRANI GANTA CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/7941
(NUAGADA) 		2424005008NRG24030820230257551 06/08/2023 D. Gandhiji Rao 2424005008WL012910 D. Gandhiji Rao 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014142 D GANDHIJI RAO CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/7941
(NUAGADA) 		2424005008NRG24030820230257552 06/08/2023 D. Lakshmi Kumari Rao 2424005008WL012910 D. Lakshmi Kumari Rao 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014150 D LAXMI RAO CANARA BANK(508532)
43 NUAGADA OR-24-005-008-003/7959
(NUAGADA) 		2424005008NRG24030820230257553 06/08/2023 Uliama Ganta 2424005008WL012910 Uliama Ganta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014143 WILLIAM GANTA CANARA BANK(508532)
44 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005008NRG24030820230257554 06/08/2023 BRAJASUNDAR NAG 2424005008WL012910 BRAJASUNDAR NAG 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014152 BRAJSUNDAR NAG CANARA BANK(508532)
45 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005008NRG24030820230257555 06/08/2023 MANJULA NAG 2424005008WL012910 MANJULA NAG 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014153 MANJULA NAG CANARA BANK(508532)
46 NUAGADA OR-24-005-008-003/8003
(NUAGADA) 		2424005008NRG24020820230256987 06/08/2023 BIDHULATA PANI 2424005008WL012870 BIDHULATA PANI 00078 CNRB0018039 948 948 Processed 30/08/2023 4972014147 BIDHULATA PANI CANARA BANK(508532)
47 NUAGADA OR-24-005-008-003/8003
(NUAGADA) 		2424005008NRG24020820230256986 06/08/2023 SARATACHANDRA PANI 2424005008WL012870 SARATACHANDRA PANI 00078 CNRB0018039 948 948 Processed 30/08/2023 4972014106 SARATA CHANDRA PANI CANARA BANK(508532)
48 NUAGADA OR-24-005-008-003/8014
(NUAGADA) 		2424005008NRG24030820230257556 06/08/2023 Sadhusalama Karada 2424005008WL012910 Sadhusalama Karada 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014151 SADHU SALAM KARAD CANARA BANK(508532)
49 NUAGADA OR-24-005-008-003/8014
(NUAGADA) 		2424005008NRG24030820230257557 06/08/2023 Snigdharani Karada 2424005008WL012910 Snigdharani Karada 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014154 SNIDHAMANI KARADA CANARA BANK(508532)
50 NUAGADA OR-24-005-008-003/8056
(NUAGADA) 		2424005008NRG24030820230257560 06/08/2023 Ananta Beera 2424005008WL012910 Ananta Beera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014156 ANANT BIRA CANARA BANK(508532)
51 NUAGADA OR-24-005-008-003/8056
(NUAGADA) 		2424005008NRG24030820230257561 06/08/2023 Mrs.Subarna Bir 2424005008WL012910 Mrs.Subarna Bir 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4972014115 MRS SUBARNA BIR STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-008-003/8097
(NUAGADA) 		2424005008NRG24020820230256988 06/08/2023 Adisana Lima 2424005008WL012870 Adisana Lima 00078 CNRB0018039 948 948 Processed 30/08/2023 4972014113 EDISAN LIMA CANARA BANK(508532)
SubTotal 72522 72522
53 NUAGADA OR-24-005-008-003/488558
(NUAGADA) 		2424005008NRG24030820230257409 06/08/2023 Bestirani Jenna 2424005008WL012904 Bestirani Jenna 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014139 BESTIRANI JENA INDUSIND BANK(607189)
54 NUAGADA OR-24-005-008-003/488601029
(NUAGADA) 		2424005008NRG24030820230257415 06/08/2023 TITUBABU SINGH 2424005008WL012904 TITUBABU SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014141 MR TITU BABU SINGH STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005008NRG24030820230257424 06/08/2023 Samuel beera 2424005008WL012904 Samuel beera 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014140 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-008-003/488601259
(NUAGADA) 		2424005008NRG24030820230257438 06/08/2023 Ishak beero 2424005008WL012904 Ishak beero 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014145 MR ISAKA BEERO STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24030820230257532 06/08/2023 ESYADAN KUMAR SINGH 2424005008WL012910 ESYADAN KUMAR SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014138 MR ESYADAN KUMAR SINGH STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-008-003/488601400
(NUAGADA) 		2424005008NRG24030820230257533 06/08/2023 Mr.RASHMI RANJAN SINGH 2424005008WL012910 Mr.RASHMI RANJAN SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4972014148 MR RASHMI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 81054 81054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_060823APB_FTO_418810 Canara Bank CNRB0018039 NUAGADA 72522
2 NUAGADA OR2424005008_060823APB_FTO_418810 State Bank of India SBIN0006935 KHAJURIPADA 8532

Download In Excel