Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_240423APB_FTO_43769
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-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24230420230017668 24/04/2023 Gechemeni Badaraita 2424005007WL001002 Gechemeni Badaraita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542043 GECHEMENI BADA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24230420230017669 24/04/2023 RAJESH BADARAITA 2424005007WL001002 RAJESH BADARAITA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542011 RAJESH BADARAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-010/175
(LUHANGAR) 		2424005007NRG24230420230017670 24/04/2023 Palamika Raita 2424005007WL001002 Palamika Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542046 PALAMIKA RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24230420230017672 24/04/2023 Basamati Raita 2424005007WL001002 Basamati Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542008 BASMATI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24230420230017671 24/04/2023 GARANI RAITA 2424005007WL001002 GARANI RAITA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542006 GARANI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-010/183
(LUHANGAR) 		2424005007NRG24230420230017673 24/04/2023 LAKHI RAITA 2424005007WL001002 LAKHI RAITA 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542014 LAKHI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-010/184
(LUHANGAR) 		2424005007NRG24230420230017674 24/04/2023 Malati Raita 2424005007WL001002 Malati Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542051 MALATI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24230420230017675 24/04/2023 Mitu Raita 2424005007WL001002 Mitu Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542031 MITU RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24230420230017679 24/04/2023 Gayanta karjee 2424005007WL001002 Gayanta karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542005 MR GAINTA KARJEE STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24230420230017678 24/04/2023 Lumbeng Karjee 2424005007WL001002 Lumbeng Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542053 LUBENGA KARJEE CANARA BANK(508532)
11 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24230420230017680 24/04/2023 RIBIKA RAITA 2424005007WL001002 RIBIKA RAITA 00078 CNRB0018039 1422 1422 Rejected 10/05/2023 1398542030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24230420230017681 24/04/2023 Alinga Raita 2424005007WL001002 Alinga Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542050 ALINGA RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24230420230017684 24/04/2023 Sukramani Karji 2424005007WL001002 Sukramani Karji 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542042 SUKRAMANI KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24230420230017683 24/04/2023 Sukumari Karjee 2424005007WL001002 Sukumari Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542013 SUKUMARI KARJI CANARA BANK(508532)
15 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24230420230017682 24/04/2023 Sunil Karjee 2424005007WL001002 Sunil Karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542012 SUNIL KARJI CANARA BANK(508532)
16 NUAGADA OR-24-005-007-010/201
(LUHANGAR) 		2424005007NRG24230420230017685 24/04/2023 Aseni Raita 2424005007WL001002 Aseni Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542052 ASENI RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24230420230017687 24/04/2023 Surajani Raita 2424005007WL001002 Surajani Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542048 SURAJANI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24230420230017686 24/04/2023 Tikani Raita 2424005007WL001002 Tikani Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542045 TIKANI RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-010/204
(LUHANGAR) 		2424005007NRG24230420230017688 24/04/2023 Janebi Raita 2424005007WL001002 Janebi Raita 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542010 JANEBI RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24230420230017690 24/04/2023 Sujani karjee 2424005007WL001002 Sujani karjee 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542015 SUJA KARJI CANARA BANK(508532)
21 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24230420230017691 24/04/2023 Majani Gomango 2424005007WL001002 Majani Gomango 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542009 MAJANI GOMANGO CANARA BANK(508532)
22 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24230420230017693 24/04/2023 Masan mandal 2424005007WL001002 Masan mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542047 MASAN MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24230420230017694 24/04/2023 Mrs Susila Mandal 2424005007WL001002 Mrs Susila Mandal 00078 CNRB0018039 1422 1422 Processed 10/05/2023 1398542039 SUSILA MANDAL CANARA BANK(508532)
24 NUAGADA OR-24-005-007-011/11141
(LUHANGAR) 		2424005007NRG24190420230010998 24/04/2023 Inguda Raita 2424005007WL000647 Inguda Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542029 INGUDA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-011/11149
(LUHANGAR) 		2424005007NRG24190420230010999 24/04/2023 Surojoni Raita 2424005007WL000647 Surojoni Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542022 SURAJANI RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24190420230011000 24/04/2023 Binaya Raita 2424005007WL000647 Binaya Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542025 BINAYO RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24190420230011001 24/04/2023 Jafet mandal 2424005007WL000647 Jafet mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542036 JOFET MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24190420230011002 24/04/2023 JEBESINI MANDAL 2424005007WL000647 JEBESINI MANDAL 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542056 JABESINI MANDAL BANK OF BARODA(606985)
29 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24190420230011004 24/04/2023 Babula Raita 2424005007WL000647 Babula Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542035 BABULA RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24190420230011003 24/04/2023 Bankani Raita 2424005007WL000647 Bankani Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542023 BANKINI RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-007-011/427
(LUHANGAR) 		2424005007NRG24190420230011005 24/04/2023 Ayamani Raika 2424005007WL000647 Ayamani Raika 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542021 AYUMANI RAIKA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24190420230011006 24/04/2023 Yadi Raita 2424005007WL000647 Yadi Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542028 YADI RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-011/430
(LUHANGAR) 		2424005007NRG24190420230011007 24/04/2023 Sanjunita Raita 2424005007WL000647 Sanjunita Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542055 SANJU RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24190420230011010 24/04/2023 Mesini raita 2424005007WL000647 Mesini raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542037 MESINI RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24190420230011009 24/04/2023 RISPA RAITA 2424005007WL000647 RISPA RAITA 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542004 RISPA RAITA INDUSIND BANK(607189)
36 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24190420230011013 24/04/2023 Galami Dalabehera 2424005007WL000647 Galami Dalabehera 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542026 GALAMI DALBEHERA CANARA BANK(508532)
37 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24190420230011012 24/04/2023 Summa Dalabehera 2424005007WL000647 Summa Dalabehera 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542027 SOMA DALBEHERA CANARA BANK(508532)
38 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24190420230011015 24/04/2023 Asanti raita 2424005007WL000647 Asanti raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542054 ASANATI RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24190420230011014 24/04/2023 Diliswara raita 2424005007WL000647 Diliswara raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542049 DILISWAR RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-007-011/45834511
(LUHANGAR) 		2424005007NRG24190420230011016 24/04/2023 NIRANJANI MANDAL 2424005007WL000647 NIRANJANI MANDAL 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542041 NIRANJANI MANDAL CANARA BANK(508532)
41 NUAGADA OR-24-005-007-011/458360
(LUHANGAR) 		2424005007NRG24190420230011017 24/04/2023 Shubheni Mandal 2424005007WL000647 Shubheni Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542038 SHUBENI MANDAL CANARA BANK(508532)
42 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24190420230011018 24/04/2023 Galamo Raita 2424005007WL000647 Galamo Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542032 GALAM RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24190420230011019 24/04/2023 Sulami Raita 2424005007WL000647 Sulami Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542024 SOLAMI RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-007-011/468
(LUHANGAR) 		2424005007NRG24190420230011020 24/04/2023 Janebi Raita 2424005007WL000647 Janebi Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542019 JANEBI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24190420230011021 24/04/2023 Kutana Dalabehera 2424005007WL000647 Kutana Dalabehera 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542020 KUTAN DALABEHERA CANARA BANK(508532)
46 NUAGADA OR-24-005-007-011/482
(LUHANGAR) 		2424005007NRG24190420230011023 24/04/2023 Sugani Mandala 2424005007WL000647 Sugani Mandala 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542033 SUGANI MANDAL CANARA BANK(508532)
47 NUAGADA OR-24-005-007-011/495
(LUHANGAR) 		2424005007NRG24190420230011024 24/04/2023 Abri Raita 2424005007WL000647 Abri Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542018 ABRI RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24190420230011027 24/04/2023 BISENTI RAITA 2424005007WL000647 BISENTI RAITA 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542040 BISENTI RAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24190420230011026 24/04/2023 Garbani Raita 2424005007WL000647 Garbani Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542017 GARBANI RAITA CANARA BANK(508532)
50 NUAGADA OR-24-005-007-011/526
(LUHANGAR) 		2424005007NRG24190420230011028 24/04/2023 Sumanth Raita 2424005007WL000647 Sumanth Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542034 SOMANATH RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-007-011/527
(LUHANGAR) 		2424005007NRG24190420230011029 24/04/2023 Arati Raita 2424005007WL000647 Arati Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542007 ARATI RAITA CANARA BANK(508532)
52 NUAGADA OR-24-005-007-011/530
(LUHANGAR) 		2424005007NRG24190420230011031 24/04/2023 Saphira Mandal 2424005007WL000647 Saphira Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542016 SAPHIRA MANDAL CANARA BANK(508532)
53 NUAGADA OR-24-005-007-011/530
(LUHANGAR) 		2424005007NRG24190420230011030 24/04/2023 Sardanga Mandala 2424005007WL000647 Sardanga Mandala 00078 CNRB0018039 948 948 Processed 10/05/2023 1398542044 SARDENG MANDAL CANARA BANK(508532)
SubTotal 61146 61146
54 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24230420230017667 24/04/2023 Jardira Badaraita 2424005007WL001002 Jardira Badaraita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398541998 MRS JADIR BADARAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24230420230017677 24/04/2023 Jakhiya Raita 2424005007WL001002 Jakhiya Raita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398542001 MR JAKHIYA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24230420230017676 24/04/2023 TILIP RAITA 2424005007WL001002 TILIP RAITA 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398542003 MR TILIP RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-007-010/458339
(LUHANGAR) 		2424005007NRG24230420230017689 24/04/2023 Pramita Badaraita 2424005007WL001002 Pramita Badaraita 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398541997 PRAMITA BADARAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24230420230017692 24/04/2023 RIPANTA GOMANGO 2424005007WL001002 RIPANTA GOMANGO 00415 SBIN0006935 1422 1422 Processed 10/05/2023 1398542000 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24190420230011008 24/04/2023 AMESH RAITO 2424005007WL000647 AMESH RAITO 00415 SBIN0006935 948 948 Processed 10/05/2023 1398541999 MR AMESH RAITO STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-007-011/474
(LUHANGAR) 		2424005007NRG24190420230011022 24/04/2023 Jaisan Dalabehera 2424005007WL000647 Jaisan Dalabehera 00415 SBIN0006935 948 948 Processed 10/05/2023 1398541996 MR JAISAN DALABEHERA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-007-011/495
(LUHANGAR) 		2424005007NRG24190420230011025 24/04/2023 ABIEL RAITA 2424005007WL000647 ABIEL RAITA 00415 SBIN0006935 948 948 Processed 10/05/2023 1398542002 Mr. ABIEL RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_240423APB_FTO_43769 Canara Bank CNRB0018039 NUAGADA 61146
2 NUAGADA OR2424005007_240423APB_FTO_43769 State Bank of India SBIN0006935 KHAJURIPADA 9954

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