Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_130523APB_FTO_109746
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-24-005-004-006/11730
(KERADANG) 		2424005004NRG24110520230064489 13/05/2023 Sujat Raita 2424005004WL003336 Sujat Raita 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198897 SUJAT RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-006/11804
(KERADANG) 		2424005004NRG24110520230064490 13/05/2023 Jashi Sabara 2424005004WL003336 Jashi Sabara 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198902 JASHI SABAR CANARA BANK(508532)
3 NUAGADA OR-24-005-004-006/11807
(KERADANG) 		2424005004NRG24110520230064491 13/05/2023 Ebal Sabara 2424005004WL003336 Ebal Sabara 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198899 EBAL SABARA CANARA BANK(508532)
4 NUAGADA OR-24-005-004-006/11808
(KERADANG) 		2424005004NRG24110520230064493 13/05/2023 Joseph Raita 2424005004WL003336 Joseph Raita 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198896 JOSEPH RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-006/11810
(KERADANG) 		2424005004NRG24110520230064494 13/05/2023 Rumi Mandal 2424005004WL003336 Rumi Mandal 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198914 RUMI MANDAL CANARA BANK(508532)
6 NUAGADA OR-24-005-004-006/11813
(KERADANG) 		2424005004NRG24110520230064496 13/05/2023 Mrs.SUSENI SABAR 2424005004WL003336 Mrs.SUSENI SABAR 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198900 SUSENI SABAR CANARA BANK(508532)
7 NUAGADA OR-24-005-004-006/11817
(KERADANG) 		2424005004NRG24110520230064497 13/05/2023 Muriel Mandal 2424005004WL003336 Muriel Mandal 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198913 MURIEL MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24110520230064499 13/05/2023 Melbel Sabar 2424005004WL003336 Melbel Sabar 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198894 M THACHAR SABAR CANARA BANK(508532)
9 NUAGADA OR-24-005-004-006/11822
(KERADANG) 		2424005004NRG24110520230064500 13/05/2023 Sebati Sabar 2424005004WL003336 Sebati Sabar 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198895 SEBATI SABAR CANARA BANK(508532)
10 NUAGADA OR-24-005-004-006/11823
(KERADANG) 		2424005004NRG24110520230064502 13/05/2023 Susmita Sabara 2424005004WL003336 Susmita Sabara 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198892 SUSMITA SABAR CANARA BANK(508532)
11 NUAGADA OR-24-005-004-006/2909
(KERADANG) 		2424005004NRG24110520230064504 13/05/2023 Soratha Bhuyan 2424005004WL003336 Soratha Bhuyan 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198901 SURATHA BHUYAN CANARA BANK(508532)
12 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24110520230064508 13/05/2023 Layami Sabara 2424005004WL003336 Layami Sabara 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198893 LAYAMI SABARA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-006/2927
(KERADANG) 		2424005004NRG24110520230064507 13/05/2023 Manasi Sabara 2424005004WL003336 Manasi Sabara 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198904 MANASI SABARA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24110520230064511 13/05/2023 Mariyam Mandala 2424005004WL003336 Mariyam Mandala 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198903 MARIYAM MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-004-006/2955
(KERADANG) 		2424005004NRG24110520230064512 13/05/2023 Sabita Sabar 2424005004WL003336 Sabita Sabar 00078 CNRB0018039 1422 1422 Processed 19/05/2023 1692198898 SABITA SABAR CANARA BANK(508532)
SubTotal 21330 21330
16 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24110520230064487 13/05/2023 MASES SABAR 2424005004WL003336 MASES SABAR 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1692198912 MASES SHABAR CANARA BANK(508532)
SubTotal 1422 1422
17 NUAGADA OR-24-005-004-006/11729
(KERADANG) 		2424005004NRG24110520230064488 13/05/2023 Muni Sabara 2424005004WL003336 Muni Sabara 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198911 MRS MUNI SABAR STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-004-006/11813
(KERADANG) 		2424005004NRG24110520230064495 13/05/2023 Nithaniel Sabara 2424005004WL003336 Nithaniel Sabara 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198909 MR NITHANIEL SABARA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-004-006/11819
(KERADANG) 		2424005004NRG24110520230064498 13/05/2023 Kishore Sabara 2424005004WL003336 Kishore Sabara 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198905 MR KISHOR SABAR STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-004-006/2908
(KERADANG) 		2424005004NRG24110520230064503 13/05/2023 Sudhira Sabar 2424005004WL003336 Sudhira Sabar 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198910 MR SUDHIR RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-004-006/2916
(KERADANG) 		2424005004NRG24110520230064505 13/05/2023 Gurba Sabara 2424005004WL003336 Gurba Sabara 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198908 MR GURUBA SABAR STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-004-006/2934
(KERADANG) 		2424005004NRG24110520230064509 13/05/2023 Eliyash Sabara 2424005004WL003336 Eliyash Sabara 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198907 MR ELIYAS SABAR STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-004-006/2939
(KERADANG) 		2424005004NRG24110520230064510 13/05/2023 Ruel Mandala 2424005004WL003336 Ruel Mandala 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692198906 RUEL MANDAL CANARA BANK(508532)
SubTotal 9954 9954
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_130523APB_FTO_109746 Canara Bank CNRB0018039 NUAGADA 21330
2 NUAGADA OR2424005004_130523APB_FTO_109746 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005004_130523APB_FTO_109746 State Bank of India SBIN0006935 KHAJURIPADA 9954

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