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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_100723APB_FTO_324743
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-24-005-004-001/11841
(KERADANG) 		2424005004NRG24080720230202315 10/07/2023 Mr SUJIT MANDAL 2424005004WL009948 Mr SUJIT MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888964 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-004-001/11849
(KERADANG) 		2424005004NRG24080720230202317 10/07/2023 Jihoshaya Mandal 2424005004WL009948 Jihoshaya Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888929 JHOSHAYA MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3090
(KERADANG) 		2424005004NRG24080720230202320 10/07/2023 SUJANI MANDAL 2424005004WL009948 SUJANI MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888967 SUJANI MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-004-001/3096
(KERADANG) 		2424005004NRG24080720230202321 10/07/2023 Mr.CHAITAYA MANDAL 2424005004WL009948 Mr.CHAITAYA MANDAL 00078 CNRB0018039 1659 1659 Rejected 30/08/2023 4965888965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NUAGADA OR-24-005-004-007/11749
(KERADANG) 		2424005004NRG24080720230202323 10/07/2023 Gabrial Mandal 2424005004WL009948 Gabrial Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888935 GABRIEL MANDAL CANARA BANK(508532)
6 NUAGADA OR-24-005-004-007/11749
(KERADANG) 		2424005004NRG24080720230202324 10/07/2023 Sulomi Mandal 2424005004WL009948 Sulomi Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888959 SULAMI MANDAL CANARA BANK(508532)
7 NUAGADA OR-24-005-004-007/11915
(KERADANG) 		2424005004NRG24080720230202326 10/07/2023 Mr ASHIS MANDAL MANDAL 2424005004WL009948 Mr ASHIS MANDAL MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888966 ASHIS MANDAL MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-004-007/11981
(KERADANG) 		2424005004NRG24080720230202327 10/07/2023 Usaliana Mandal 2424005004WL009948 Usaliana Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888975 HOSANIEL MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-004-007/11987
(KERADANG) 		2424005004NRG24080720230202332 10/07/2023 MANIYA RAITA 2424005004WL009948 MANIYA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888928 MR MANIYA MANDAL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-004-007/3013
(KERADANG) 		2424005004NRG24080720230202333 10/07/2023 Mr GHASI MANDAL MANDAL 2424005004WL009948 Mr GHASI MANDAL MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888949 GHASI MANDAL MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-004-007/3022
(KERADANG) 		2424005004NRG24080720230202335 10/07/2023 Sukesi Raita 2424005004WL009948 Sukesi Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888990 SUKESI RAIT CANARA BANK(508532)
12 NUAGADA OR-24-005-004-009/11733
(KERADANG) 		2424005004NRG24080720230202396 10/07/2023 Girjani Mandal 2424005004WL009951 Girjani Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888940 GIJARNI MANDAL CANARA BANK(508532)
13 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24080720230202338 10/07/2023 Mr. ANAMA RAITA 2424005004WL009949 Mr. ANAMA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888945 ANAMA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24080720230202397 10/07/2023 Suseni Raita 2424005004WL009951 Suseni Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888981 MRS SUSENI SABAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24080720230202339 10/07/2023 Aruna Sabara 2424005004WL009949 Aruna Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888939 ARUNA SABAR CANARA BANK(508532)
16 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24080720230202340 10/07/2023 pabani Sabara 2424005004WL009949 pabani Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888957 PABANI SABARA CANARA BANK(508532)
17 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24080720230202398 10/07/2023 Bashanti Sabara 2424005004WL009951 Bashanti Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888977 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24080720230202341 10/07/2023 Jahana Sabara 2424005004WL009949 Jahana Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888946 SHRI JOHAN SABAR STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24080720230202400 10/07/2023 Jibita Mandal 2424005004WL009951 Jibita Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888950 JIBITA MANDAL CANARA BANK(508532)
20 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24080720230202399 10/07/2023 Surjyama Mandal 2424005004WL009951 Surjyama Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888936 SURJYAM MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-004-009/11742
(KERADANG) 		2424005004NRG24080720230202342 10/07/2023 sunil rtaita 2424005004WL009949 sunil rtaita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888970 SUNIL RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-009/11743
(KERADANG) 		2424005004NRG24080720230202344 10/07/2023 sujani sabar 2424005004WL009949 sujani sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888989 SUJANI SABAR CANARA BANK(508532)
23 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24080720230202346 10/07/2023 Sasmita Mandal 2424005004WL009949 Sasmita Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888971 SASHIMITA MANDAL CANARA BANK(508532)
24 NUAGADA OR-24-005-004-009/11944
(KERADANG) 		2424005004NRG24080720230202347 10/07/2023 Surabhi Sabar 2424005004WL009949 Surabhi Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888976 SURABHI SABAR CANARA BANK(508532)
25 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24080720230202349 10/07/2023 Elani Raita 2424005004WL009949 Elani Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888985 Elani Raita FINO PAYMENTS BANK LTD(608001)
26 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24080720230202348 10/07/2023 Jasua Raita 2424005004WL009949 Jasua Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888969 JASUA RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-004-009/11946
(KERADANG) 		2424005004NRG24080720230202350 10/07/2023 Pilita Raita 2424005004WL009949 Pilita Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888968 PILITA RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-009/11948
(KERADANG) 		2424005004NRG24080720230202351 10/07/2023 SANJABATI MANDAL 2424005004WL009949 SANJABATI MANDAL 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888987 SANJABATI MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24080720230202355 10/07/2023 Kisor Sabara 2424005004WL009949 Kisor Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888937 KISHORE SABARA CANARA BANK(508532)
30 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24080720230202356 10/07/2023 Lanjimia Sabar 2424005004WL009949 Lanjimia Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888973 LANJIMI SABARA CANARA BANK(508532)
31 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24080720230202357 10/07/2023 Binesh Raita 2424005004WL009949 Binesh Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888986 BINESH RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24080720230202402 10/07/2023 Mrs LUDHIYA RAITA 2424005004WL009951 Mrs LUDHIYA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888978 LUDHIYA RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24080720230202359 10/07/2023 Losan Raita 2424005004WL009949 Losan Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888958 LASANA RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24080720230202360 10/07/2023 Mrs AMBADINI RAITA 2424005004WL009949 Mrs AMBADINI RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888963 AMBADINI RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-004-009/2870
(KERADANG) 		2424005004NRG24080720230202361 10/07/2023 Hemangini Mandal 2424005004WL009949 Hemangini Mandal 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888979 HEMANGINI MANDAL CANARA BANK(508532)
36 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24080720230202403 10/07/2023 JOSIYA RAITA 2424005004WL009951 JOSIYA RAITA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888951 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24080720230202404 10/07/2023 Raabi Raita 2424005004WL009951 Raabi Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888984 RAABI RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-004-009/2872
(KERADANG) 		2424005004NRG24080720230202362 10/07/2023 Daipan Raita 2424005004WL009949 Daipan Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888960 MR DAIPAN RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-004-009/2878
(KERADANG) 		2424005004NRG24080720230202364 10/07/2023 Tungali Raita 2424005004WL009949 Tungali Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888982 TUMULU RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24080720230202366 10/07/2023 Mr. OBEDA SABARA 2424005004WL009949 Mr. OBEDA SABARA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888952 OBEDA SABARA CANARA BANK(508532)
41 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24080720230202367 10/07/2023 Niranjani Sabara 2424005004WL009949 Niranjani Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888983 NIRANJANI SABAR CANARA BANK(508532)
42 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24080720230202369 10/07/2023 Birganti Raita 2424005004WL009949 Birganti Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888972 BIRGANTI SHABAR CANARA BANK(508532)
43 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24080720230202368 10/07/2023 Janash Sabara 2424005004WL009949 Janash Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888961 JANAS SHABAR CANARA BANK(508532)
44 NUAGADA OR-24-005-004-009/2884
(KERADANG) 		2424005004NRG24080720230202370 10/07/2023 Parmi Raita 2424005004WL009949 Parmi Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888962 ARMI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24080720230202371 10/07/2023 Sumati Sabara 2424005004WL009949 Sumati Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888980 SRIMATI SABARA CANARA BANK(508532)
46 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24080720230202373 10/07/2023 Obedan Sabar 2424005004WL009949 Obedan Sabar 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888953 ABEDAN SABARA CANARA BANK(508532)
47 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24080720230202374 10/07/2023 Sumitra sabara 2424005004WL009949 Sumitra sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888974 SUMITRA SABARA CANARA BANK(508532)
48 NUAGADA OR-24-005-004-009/2894
(KERADANG) 		2424005004NRG24080720230202376 10/07/2023 Surati Sabara 2424005004WL009949 Surati Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888954 SURATI SABARA CANARA BANK(508532)
49 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24080720230202379 10/07/2023 Ebri Sabara 2424005004WL009949 Ebri Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888988 EBRI SABARA CANARA BANK(508532)
50 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24080720230202378 10/07/2023 Mr. SHIBA SABARA 2424005004WL009949 Mr. SHIBA SABARA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888955 SHIBA SABARA CANARA BANK(508532)
51 NUAGADA OR-24-005-004-009/2897
(KERADANG) 		2424005004NRG24080720230202380 10/07/2023 Mr. PARDAN SABARA 2424005004WL009949 Mr. PARDAN SABARA 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888938 PARDAN SABARA CANARA BANK(508532)
52 NUAGADA OR-24-005-004-009/2898
(KERADANG) 		2424005004NRG24080720230202381 10/07/2023 Esa Sabara 2424005004WL009949 Esa Sabara 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4965888956 ESHA SABAR CANARA BANK(508532)
SubTotal 86268 86268
53 NUAGADA OR-24-005-004-007/11983
(KERADANG) 		2424005004NRG24080720230202329 10/07/2023 MANOJ RAITA 2424005004WL009948 MANOJ RAITA 00415 SBIN0000041 1659 1659 Processed 30/08/2023 4965888943 MANOJ RAITA CANARA BANK(508532)
SubTotal 1659 1659
54 NUAGADA OR-24-005-004-001/11841
(KERADANG) 		2424005004NRG24080720230202316 10/07/2023 Subedita Dalabehera 2424005004WL009948 Subedita Dalabehera 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888933 MR SUBEDITA DALABEHERA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-004-001/3087
(KERADANG) 		2424005004NRG24080720230202318 10/07/2023 Kisora Mandala 2424005004WL009948 Kisora Mandala 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888931 KISHOR MANDAL CANARA BANK(508532)
56 NUAGADA OR-24-005-004-001/3096
(KERADANG) 		2424005004NRG24080720230202322 10/07/2023 Suniel Mandal 2424005004WL009948 Suniel Mandal 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888947 MR SUNIEL MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-004-007/11915
(KERADANG) 		2424005004NRG24080720230202325 10/07/2023 ARENI MANDAL 2424005004WL009948 ARENI MANDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888934 MR ARENI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-004-007/11982
(KERADANG) 		2424005004NRG24080720230202328 10/07/2023 SUDAM RAITA 2424005004WL009948 SUDAM RAITA 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888941 MR SUDAM RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-004-007/11985
(KERADANG) 		2424005004NRG24080720230202330 10/07/2023 BUDHADEBA GAMANGA 2424005004WL009948 BUDHADEBA GAMANGA 00415 SBIN0006935 1659 1659 Rejected 30/08/2023 4965888942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NUAGADA OR-24-005-004-007/11985
(KERADANG) 		2424005004NRG24080720230202331 10/07/2023 JAYAMATI MONDAL 2424005004WL009948 JAYAMATI MONDAL 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888948 MISS JAYAMATI MONDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-004-007/3023
(KERADANG) 		2424005004NRG24080720230202336 10/07/2023 Betani Raita 2424005004WL009948 Betani Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888932 MRS BETANI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-004-009/2861
(KERADANG) 		2424005004NRG24080720230202401 10/07/2023 Jayamani Mandala 2424005004WL009951 Jayamani Mandala 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888930 JAYAMANI MANDAL CANARA BANK(508532)
63 NUAGADA OR-24-005-004-009/2873
(KERADANG) 		2424005004NRG24080720230202363 10/07/2023 Sitimi Raita 2424005004WL009949 Sitimi Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4965888944 MS SEETAM RAITA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_100723APB_FTO_324743 Canara Bank CNRB0018039 NUAGADA 86268
2 NUAGADA OR2424005004_100723APB_FTO_324743 State Bank of India SBIN0000041 BHUBANESWAR 1659
3 NUAGADA OR2424005004_100723APB_FTO_324743 State Bank of India SBIN0006935 KHAJURIPADA 16590

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