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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_091023FTO_616513
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-24-005-009-001/11992
(PAIK ANTARADA) 		2424005009NRG24071020230390446 09/10/2023 Santosh Raita 2424005009WL037896 Santosh Raita 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7259758063 Santosh Raita ()
2 NUAGADA OR-24-005-009-001/6405
(PAIK ANTARADA) 		2424005009NRG24071020230390462 09/10/2023 Kartani Raita 2424005009WL037901 Kartani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758058 Kartani Raita ()
3 NUAGADA OR-24-005-009-001/6427
(PAIK ANTARADA) 		2424005009NRG24071020230390447 09/10/2023 Sulomi Raita 2424005009WL037896 Sulomi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758081 Sulomi Raita ()
4 NUAGADA OR-24-005-009-004/11862
(PAIK ANTARADA) 		2424005009NRG24071020230390551 09/10/2023 Sebati Mandal 2424005009WL037911 Sebati Mandal 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7259758071 Sebati Mandal ()
5 NUAGADA OR-24-005-009-004/7413
(PAIK ANTARADA) 		2424005009NRG24071020230390552 09/10/2023 Malati Sabara 2424005009WL037911 Malati Sabara 00078 CNRB0018039 1896 1896 Processed 09/11/2023 7259758073 Malati Sabara ()
6 NUAGADA OR-24-005-009-008/7749
(PAIK ANTARADA) 		2424005009NRG24071020230390608 09/10/2023 Kaleba Raita 2424005009WL037925 Kaleba Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758069 Kaleba Raita ()
7 NUAGADA OR-24-005-009-009/11682
(PAIK ANTARADA) 		2424005009NRG24071020230390416 09/10/2023 Sanda Raita 2424005009WL037892 Sanda Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7259758059 Sanda Raita ()
8 NUAGADA OR-24-005-009-009/11692
(PAIK ANTARADA) 		2424005009NRG24071020230390419 09/10/2023 Mathu Mandal 2424005009WL037892 Mathu Mandal 00078 CNRB0018039 474 474 Processed 09/11/2023 7259758060 Mathu Mandal ()
9 NUAGADA OR-24-005-009-009/11976
(PAIK ANTARADA) 		2424005009NRG24071020230390405 09/10/2023 SANGEETA RAITA 2424005009WL037891 SANGEETA RAITA 00078 CNRB0018039 711 711 Processed 09/11/2023 7259758088 SANGEETA RAITA ()
10 NUAGADA OR-24-005-009-009/12015
(PAIK ANTARADA) 		2424005009NRG24071020230390407 09/10/2023 Saibari Raita 2424005009WL037891 Saibari Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7259758082 Saibari Raita ()
11 NUAGADA OR-24-005-009-009/12015
(PAIK ANTARADA) 		2424005009NRG24071020230390406 09/10/2023 Surjyam Raita 2424005009WL037891 Surjyam Raita 00078 CNRB0018039 711 711 Processed 09/11/2023 7259758067 Surjyam Raita ()
12 NUAGADA OR-24-005-009-009/12039
(PAIK ANTARADA) 		2424005009NRG24071020230390424 09/10/2023 Bilasini Badaraita 2424005009WL037892 Bilasini Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7259758084 Bilasini Badaraita ()
13 NUAGADA OR-24-005-009-009/7557
(PAIK ANTARADA) 		2424005009NRG24071020230390450 09/10/2023 Salati Dalabehara 2424005009WL037897 Salati Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758064 Salati Dalabehara ()
14 NUAGADA OR-24-005-009-009/7566
(PAIK ANTARADA) 		2424005009NRG24071020230390451 09/10/2023 Esaka Dalabehara 2424005009WL037897 Esaka Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758068 Esaka Dalabehara ()
15 NUAGADA OR-24-005-009-010/11867
(PAIK ANTARADA) 		2424005009NRG24071020230390604 09/10/2023 Aswasini Raita 2424005009WL037924 Aswasini Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758085 Aswasini Raita ()
16 NUAGADA OR-24-005-009-010/7880
(PAIK ANTARADA) 		2424005009NRG24091020230392301 09/10/2023 sarojini dalabehera 2424005009WL038451 sarojini dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758083 sarojini dalabehera ()
17 NUAGADA OR-24-005-009-010/7880
(PAIK ANTARADA) 		2424005009NRG24091020230392300 09/10/2023 Suna Dalabehara 2424005009WL038451 Suna Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758066 Suna Dalabehara ()
18 NUAGADA OR-24-005-009-010/7882
(PAIK ANTARADA) 		2424005009NRG24071020230390597 09/10/2023 Premalata Bada Raita 2424005009WL037922 Premalata Bada Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758077 Premalata Bada Raita ()
19 NUAGADA OR-24-005-009-010/7891
(PAIK ANTARADA) 		2424005009NRG24071020230390617 09/10/2023 Martha Badaraita 2424005009WL037927 Martha Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758078 Martha Badaraita ()
20 NUAGADA OR-24-005-009-010/7896
(PAIK ANTARADA) 		2424005009NRG24071020230390606 09/10/2023 Khristina Raita 2424005009WL037924 Khristina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758062 Khristina Raita ()
21 NUAGADA OR-24-005-009-010/7898
(PAIK ANTARADA) 		2424005009NRG24071020230390572 09/10/2023 Nibari Raita 2424005009WL037916 Nibari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758076 Nibari Raita ()
22 NUAGADA OR-24-005-009-010/7907
(PAIK ANTARADA) 		2424005009NRG24071020230390588 09/10/2023 Abraham Gamango 2424005009WL037920 Abraham Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758074 Abraham Gamango ()
23 NUAGADA OR-24-005-009-010/7909
(PAIK ANTARADA) 		2424005009NRG24071020230390593 09/10/2023 Gabriyala Badaraita 2424005009WL037921 Gabriyala Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758075 Gabriyala Badaraita ()
24 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24071020230390586 09/10/2023 Ireni Raita 2424005009WL037919 Ireni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758080 Ireni Raita ()
25 NUAGADA OR-24-005-009-010/7910
(PAIK ANTARADA) 		2424005009NRG24071020230390585 09/10/2023 NiklashRaita 2424005009WL037919 NiklashRaita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758079 NiklashRaita ()
26 NUAGADA OR-24-005-009-010/7915
(PAIK ANTARADA) 		2424005009NRG24071020230390619 09/10/2023 Ambrita Badaraita 2424005009WL037927 Ambrita Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758061 Ambrita Badaraita ()
27 NUAGADA OR-24-005-009-011/11967
(PAIK ANTARADA) 		2424005009NRG24071020230390566 09/10/2023 Bhima Raita 2424005009WL037914 Bhima Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758072 Bhima Raita ()
28 NUAGADA OR-24-005-009-011/7823
(PAIK ANTARADA) 		2424005009NRG24071020230390614 09/10/2023 Jita Mandal 2424005009WL037926 Jita Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758087 Jita Mandal ()
29 NUAGADA OR-24-005-009-012/6608
(PAIK ANTARADA) 		2424005009NRG24071020230390443 09/10/2023 Kutari Raita 2424005009WL037895 Kutari Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7259758086 Kutari Raita ()
30 NUAGADA OR-24-005-009-013/6482
(PAIK ANTARADA) 		2424005009NRG24071020230390455 09/10/2023 Mina Raita 2424005009WL037899 Mina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758057 Mina Raita ()
31 NUAGADA OR-24-005-009-013/6512
(PAIK ANTARADA) 		2424005009NRG24071020230390459 09/10/2023 Bai Mandala 2424005009WL037900 Bai Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7259758070 Bai Mandala ()
32 NUAGADA OR-24-005-009-013/6521
(PAIK ANTARADA) 		2424005009NRG24071020230390461 09/10/2023 Masini Mandala 2424005009WL037900 Masini Mandala 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7259758065 Masini Mandala ()
SubTotal 41238 41238
33 NUAGADA OR-24-005-009-012/6593
(PAIK ANTARADA) 		2424005009NRG24071020230390550 09/10/2023 Saraswati Sighru 2424005009WL037910 Saraswati Sighru 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259758052 MRS SARASWATI SIGHRU ()
SubTotal 1659 1659
34 NUAGADA OR-24-005-009-010/7893
(PAIK ANTARADA) 		2424005009NRG24071020230390581 09/10/2023 Simon Raita 2424005009WL037918 Simon Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7259758056 MR SIMON RAITA ()
35 NUAGADA OR-24-005-009-010/7904
(PAIK ANTARADA) 		2424005009NRG24071020230390592 09/10/2023 Jisaya Gamanga 2424005009WL037921 Jisaya Gamanga 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7259758055 MR JISAYA GAMANGA ()
36 NUAGADA OR-24-005-009-011/11992
(PAIK ANTARADA) 		2424005009NRG24071020230390400 09/10/2023 ISHAMANI RAITA 2424005009WL037889 ISHAMANI RAITA 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7259758054 MRS ISHAMATI RAITA ()
37 NUAGADA OR-24-005-009-011/11992
(PAIK ANTARADA) 		2424005009NRG24071020230390399 09/10/2023 THAMAS RAITA 2424005009WL037889 THAMAS RAITA 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7259758053 MR THAMAS RAITA ()
SubTotal 5214 5214
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_091023FTO_616513 Canara Bank CNRB0018039 NUAGADA 41238
2 NUAGADA OR2424005009_091023FTO_616513 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 NUAGADA OR2424005009_091023FTO_616513 State Bank of India SBIN0006935 KHAJURIPADA 5214

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