Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:34:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_080923APB_FTO_504392
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-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24080920230317048 08/09/2023 Asanati Raita 2424005009WL022196 Asanati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519291 ASANATI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24080920230317046 08/09/2023 Asanati Raita 2424005009WL022196 Asanati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519292 ASANATI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24080920230317047 08/09/2023 Asho Raita 2424005009WL022196 Asho Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519294 ESHO RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24080920230317049 08/09/2023 Asho Raita 2424005009WL022196 Asho Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519293 ESHO RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/11898
(PAIK ANTARADA) 		2424005009NRG24080920230317050 08/09/2023 Subash Raita 2424005009WL022196 Subash Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519298 SUBASH RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/11898
(PAIK ANTARADA) 		2424005009NRG24080920230317051 08/09/2023 Subash Raita 2424005009WL022196 Subash Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519297 SUBASH RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-001/6406
(PAIK ANTARADA) 		2424005009NRG24080920230317059 08/09/2023 Garabani Mandala 2424005009WL022197 Garabani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519287 GARBANI MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-009-001/6406
(PAIK ANTARADA) 		2424005009NRG24080920230317061 08/09/2023 Garabani Mandala 2424005009WL022197 Garabani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519288 GARBANI MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-009-001/6446
(PAIK ANTARADA) 		2424005009NRG24080920230317052 08/09/2023 Amosh Raita 2424005009WL022196 Amosh Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519289 AMOSH RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-009-001/6446
(PAIK ANTARADA) 		2424005009NRG24080920230317053 08/09/2023 Amosh Raita 2424005009WL022196 Amosh Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7253519290 AMOSH RAITA CANARA BANK(508532)
SubTotal 14220 14220
11 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24080920230317054 08/09/2023 ALABI MANDAL 2424005009WL022197 ALABI MANDAL 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253519296 ALABI MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24080920230317056 08/09/2023 ALABI MANDAL 2424005009WL022197 ALABI MANDAL 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7253519295 ALABI MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24080920230317057 08/09/2023 RISPA MANDAL 2424005009WL022197 RISPA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7253519285 MRS RISPA BHUYAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24080920230317055 08/09/2023 RISPA MANDAL 2424005009WL022197 RISPA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7253519286 MRS RISPA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_080923APB_FTO_504392 Canara Bank CNRB0018039 NUAGADA 14220
2 NUAGADA OR2424005009_080923APB_FTO_504392 State Bank of India SBIN0006935 KHAJURIPADA 5688

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