Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_261223FTO_932826
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-24-005-004-004/11708
(KERADANG) 		2424005016NRG24Z241220230618370 26/12/2023 SEREMI RAITA 2424005016WL074399 SEREMI RAITA 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400398 SEREMI RAITA ()
2 NUAGADA OR-24-005-004-004/11712
(KERADANG) 		2424005016NRG24Z251220230619399 26/12/2023 sabita Raita 2424005016WL074545 sabita Raita 00078 CNRB0018039 542 542 Processed 26/12/2023 8875400391 sabita Raita ()
3 NUAGADA OR-24-005-004-004/11755
(KERADANG) 		2424005016NRG24Z241220230618371 26/12/2023 Berenjana Mandal 2424005016WL074399 Berenjana Mandal 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400393 Berenjana Mandal ()
4 NUAGADA OR-24-005-004-004/11770
(KERADANG) 		2424005016NRG24Z241220230618372 26/12/2023 Gurbadi Mandal 2424005016WL074399 Gurbadi Mandal 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400397 Gurbadi Mandal ()
5 NUAGADA OR-24-005-004-004/11911
(KERADANG) 		2424005016NRG24Z241220230618373 26/12/2023 RINNA RAITA 2424005016WL074399 RINNA RAITA 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400396 RINNA RAITA ()
6 NUAGADA OR-24-005-004-004/2819
(KERADANG) 		2424005016NRG24Z241220230618472 26/12/2023 Mangal Badaraita 2424005016WL074401 Mangal Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400392 Mangal Badaraita ()
7 NUAGADA OR-24-005-004-004/2819
(KERADANG) 		2424005016NRG24Z241220230618473 26/12/2023 Surajani Badaraita 2424005016WL074401 Surajani Badaraita 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400394 Surajani Badaraita ()
8 NUAGADA OR-24-005-004-004/2857
(KERADANG) 		2424005016NRG24Z241220230618483 26/12/2023 RAJIB DALABEHERA 2424005016WL074401 RAJIB DALABEHERA 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400395 RAJIB DALABEHERA ()
9 NUAGADA OR-24-005-004-004/2857
(KERADANG) 		2424005016NRG24Z241220230618484 26/12/2023 SUNEMI DALABEHERA 2424005016WL074401 SUNEMI DALABEHERA 00078 CNRB0018039 690 690 Processed 26/12/2023 8875400399 SUNEMI DALABEHERA ()
10 NUAGADA OR-24-005-010-003/11711
(PARIMALA) 		2424005016NRG24Z251220230619358 26/12/2023 Rajesh Gamanga 2424005016WL074538 Rajesh Gamanga 00078 CNRB0018039 542 542 Processed 26/12/2023 8875400400 Rajesh Gamanga ()
SubTotal 6604 6604
11 NUAGADA OR-24-005-010-009/8881
(PARIMALA) 		2424005016NRG24Z251220230619367 26/12/2023 Labeni Raita 2424005016WL074539 Labeni Raita 00354 PUNB0281200 310 310 Processed 26/12/2023 8875400401 Labeni Raita ()
SubTotal 310 310
12 NUAGADA OR-24-005-010-005/9080
(PARIMALA) 		2424005016NRG24Z241220230618080 26/12/2023 Endari Dalabehera 2424005016WL074385 Endari Dalabehera 00415 SBIN0002113 310 310 Processed 26/12/2023 8875400405 MRS INDARI DALABEHERA ()
13 NUAGADA OR-24-005-010-013/11742
(PARIMALA) 		2424005016NRG24Z241220230618148 26/12/2023 Prakash Behera 2424005016WL074393 Prakash Behera 00415 SBIN0002113 805 805 Processed 26/12/2023 8875400403 MR PRAKASH BEHERA ()
14 NUAGADA OR-24-005-010-013/9020
(PARIMALA) 		2424005016NRG24Z261220230619596 26/12/2023 AGESAN RAITA 2424005016WL074571 AGESAN RAITA 00415 SBIN0002113 690 690 Processed 26/12/2023 8875400406 MR AGESAN RAITA ()
15 NUAGADA OR-24-005-010-013/9034
(PARIMALA) 		2424005016NRG24Z261220230619601 26/12/2023 Rama Raita 2424005016WL074571 Rama Raita 00415 SBIN0002113 690 690 Processed 26/12/2023 8875400404 MR RAMA GAMANGA ()
16 NUAGADA OR-24-005-010-013/9040
(PARIMALA) 		2424005016NRG24Z261220230619605 26/12/2023 ALAPI GAMANGA 2424005016WL074571 ALAPI GAMANGA 00415 SBIN0002113 575 575 Processed 26/12/2023 8875400402 MRS ALAPI GOMANGO ()
17 NUAGADA OR-24-005-016-001/11786
(Udayapur) 		2424005016NRG24Z261220230619623 26/12/2023 AGI RAITA 2424005016WL074571 AGI RAITA 00415 SBIN0002113 690 690 Processed 26/12/2023 8875400407 MRS AGRI RAITA ()
SubTotal 3760 3760
Total 10674 10674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_261223FTO_932826 Canara Bank CNRB0018039 NUAGADA 6604
2 NUAGADA OR2424005016_261223FTO_932826 Punjab National Bank PUNB0281200 SARALAPADAR 310
3 NUAGADA OR2424005016_261223FTO_932826 State Bank of India SBIN0002113 R.UDAYAGIRI 3760

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