Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:27:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_041223APB_FTO_843028
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-24-005-004-001/11679
(KERADANG) 		2424005004NRG24Z041220230543449 04/12/2023 Sulami Raita 2424005004WL065494 Sulami Raita 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646501 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24Z041220230543450 04/12/2023 SABANGA RAITA 2424005004WL065494 SABANGA RAITA 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646509 SABANGA RAITA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3032
(KERADANG) 		2424005004NRG24Z041220230543451 04/12/2023 Bhima Bhuyan 2424005004WL065494 Bhima Bhuyan 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646478 BHIMA BHUYAN BHUYAN CANARA BANK(508532)
4 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24Z041220230543454 04/12/2023 Geetasmani Dalabehera 2424005004WL065494 Geetasmani Dalabehera 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646507 GITASMANI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24Z041220230543453 04/12/2023 Prarita Dalabehera 2424005004WL065494 Prarita Dalabehera 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646508 PRERITA DALABEHERA DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24Z041220230543455 04/12/2023 Jisaya Raita 2424005004WL065494 Jisaya Raita 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646479 JISHAY RAITA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24Z041220230543457 04/12/2023 Lakamai Raita 2424005004WL065494 Lakamai Raita 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646482 LAKAMAI RAITA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24Z041220230543458 04/12/2023 Esrail Raita 2424005004WL065494 Esrail Raita 00078 CNRB0018039 77 77 Processed 04/12/2023 8210646477 ISHRAEL RAITA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24Z041220230543459 04/12/2023 Remi Raita 2424005004WL065494 Remi Raita 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646476 REMI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24Z041220230543460 04/12/2023 Sumbari Gamango 2424005004WL065494 Sumbari Gamango 00078 CNRB0018039 155 155 Processed 04/12/2023 8210646480 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
11 NUAGADA OR-24-005-004-003/11829
(KERADANG) 		2424005004NRG24Z041220230543462 04/12/2023 Santoshi Patra 2424005004WL065495 Santoshi Patra 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646488 SANTOSHI PATRA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/11863
(KERADANG) 		2424005004NRG24Z041220230543495 04/12/2023 Debaraj Badakumar 2424005004WL065503 Debaraj Badakumar 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646489 DEBARAJ BADAKUMAR CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/11866
(KERADANG) 		2424005004NRG24Z031220230542090 04/12/2023 Rajalaxmi Kothadalai 2424005004WL065316 Rajalaxmi Kothadalai 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646499 MRS RAJALAXMI KOTHADALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-004-003/11896
(KERADANG) 		2424005004NRG24Z031220230542058 04/12/2023 Mangala Badakumar 2424005004WL065310 Mangala Badakumar 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646514 MANGALA BADA KUMAR CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/11923
(KERADANG) 		2424005004NRG24Z041220230543476 04/12/2023 Saraswati Dalai 2424005004WL065498 Saraswati Dalai 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646502 SARASWATI DALAI CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24Z031220230542071 04/12/2023 Babuna Pani 2424005004WL065312 Babuna Pani 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646475 BABUNA PANI CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/11978
(KERADANG) 		2424005004NRG24Z031220230542073 04/12/2023 Jitendra Paika 2424005004WL065312 Jitendra Paika 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646490 JITENDRA PAIKA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/12006
(KERADANG) 		2424005004NRG24Z041220230543489 04/12/2023 GANESH DALAI 2424005004WL065502 GANESH DALAI 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646495 GANESH DALAI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/12007
(KERADANG) 		2424005004NRG24Z031220230542053 04/12/2023 Purashatam Dalapati 2424005004WL065309 Purashatam Dalapati 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646494 MAHENDRA DALAPATI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/12008
(KERADANG) 		2424005004NRG24Z041220230543490 04/12/2023 KARTTI KESHWAR DALAI 2424005004WL065502 KARTTI KESHWAR DALAI 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646496 KARTIKESWAR DALAI CANARA BANK(508532)
21 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24Z031220230542060 04/12/2023 Chanchala Paik 2424005004WL065311 Chanchala Paik 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646506 CHANCHALA PAIKA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-003/12051
(KERADANG) 		2424005004NRG24Z031220230542075 04/12/2023 BIKASH PALL 2424005004WL065312 BIKASH PALL 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646500 MR BIKASH PALL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-004-003/2501
(KERADANG) 		2424005004NRG24Z041220230543469 04/12/2023 Manikchandra Paik 2424005004WL065497 Manikchandra Paik 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646504 MANIKA CHANDRA PAIKA CANARA BANK(508532)
24 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24Z031220230542093 04/12/2023 Bichheba Pradhan 2424005004WL065317 Bichheba Pradhan 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646498 BACHHEBA PRADHAN CANARA BANK(508532)
25 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24Z031220230542094 04/12/2023 Siphaniya Pradhan 2424005004WL065317 Siphaniya Pradhan 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646484 SIPHANIYA PRADHAN CANARA BANK(508532)
26 NUAGADA OR-24-005-004-003/2553
(KERADANG) 		2424005004NRG24Z031220230542076 04/12/2023 Shantana Pradhan 2424005004WL065312 Shantana Pradhan 00078 CNRB0018039 77 77 Processed 04/12/2023 8210646491 MR SHANTANA PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24Z041220230543479 04/12/2023 BHABANI BADA KUMAR 2424005004WL065499 BHABANI BADA KUMAR 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646505 BHABANI BADA KUMAR CANARA BANK(508532)
28 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24Z041220230543480 04/12/2023 JHUNU BADAKUMAR 2424005004WL065499 JHUNU BADAKUMAR 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646497 JHUNU BADAKUMAR CANARA BANK(508532)
29 NUAGADA OR-24-005-004-003/2563
(KERADANG) 		2424005004NRG24Z041220230543498 04/12/2023 Saheba Paika 2424005004WL065503 Saheba Paika 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646467 SAHEB PAIK CANARA BANK(508532)
30 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24Z041220230543466 04/12/2023 Sanjuma Lima 2424005004WL065496 Sanjuma Lima 00078 CNRB0018039 387 387 Processed 04/12/2023 8210646487 SANJUMA LIMA CANARA BANK(508532)
31 NUAGADA OR-24-005-004-003/2589
(KERADANG) 		2424005004NRG24Z041220230543486 04/12/2023 Dinabandhu Paika 2424005004WL065501 Dinabandhu Paika 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646503 DINABANDHU PAIKA CANARA BANK(508532)
32 NUAGADA OR-24-005-004-003/2609
(KERADANG) 		2424005004NRG24Z031220230542056 04/12/2023 Rabindra Dalapati 2424005004WL065309 Rabindra Dalapati 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646483 RABINDRA DALAPATI CANARA BANK(508532)
33 NUAGADA OR-24-005-004-005/11990
(KERADANG) 		2424005004NRG24Z031220230542084 04/12/2023 INATH MANDAL 2424005004WL065314 INATH MANDAL 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646511 INAT MANDAL CANARA BANK(508532)
34 NUAGADA OR-24-005-004-005/2659
(KERADANG) 		2424005004NRG24Z031220230542080 04/12/2023 ABHIYAM BHUYAN 2424005004WL065313 ABHIYAM BHUYAN 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646468 ABHIYAM BHUYAN IDBI BANK(607095)
35 NUAGADA OR-24-005-004-005/2660
(KERADANG) 		2424005004NRG24Z031220230542046 04/12/2023 Bhima Raita 2424005004WL065308 Bhima Raita 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646485 BHIMA RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-004-005/2674
(KERADANG) 		2424005004NRG24Z031220230542081 04/12/2023 Sumbara Dalabehera 2424005004WL065313 Sumbara Dalabehera 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646493 SUMBRA DALABEHERA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-005/2698
(KERADANG) 		2424005004NRG24Z031220230542087 04/12/2023 Ragadi Mandal 2424005004WL065315 Ragadi Mandal 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646486 REGADI MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-004-005/2742
(KERADANG) 		2424005004NRG24Z031220230542088 04/12/2023 Pinuel Gamanga 2424005004WL065315 Pinuel Gamanga 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646510 PINUEL GAMANGO CANARA BANK(508532)
39 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24Z041220230543483 04/12/2023 phulomani raita 2424005004WL065500 phulomani raita 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646481 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24Z041220230543484 04/12/2023 SUBANI DALABEHERA 2424005004WL065500 SUBANI DALABEHERA 00078 CNRB0018039 465 465 Processed 04/12/2023 8210646492 SUBANI DALABEHERA CANARA BANK(508532)
SubTotal 14956 14956
41 NUAGADA OR-24-005-004-003/11973
(KERADANG) 		2424005004NRG24Z031220230542072 04/12/2023 Amir Khan Pal 2424005004WL065312 Amir Khan Pal 00415 SBIN0000151 465 465 Processed 04/12/2023 8210646472 SURAMYA PAL CANARA BANK(508532)
SubTotal 465 465
42 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24Z041220230543456 04/12/2023 Sindhu Raita 2424005004WL065494 Sindhu Raita 00415 SBIN0006935 155 155 Processed 04/12/2023 8210646470 MR SINDHU RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG24Z041220230543474 04/12/2023 ANITA PANI 2424005004WL065498 ANITA PANI 00415 SBIN0006935 465 465 Processed 04/12/2023 8210646513 MISS ANITA LIMA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-004-003/11878
(KERADANG) 		2424005004NRG24Z031220230542069 04/12/2023 Subash Chinchani 2424005004WL065312 Subash Chinchani 00415 SBIN0006935 465 465 Processed 04/12/2023 8210646469 SUBASA CHINCHANI CANARA BANK(508532)
45 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24Z031220230542070 04/12/2023 Nahasan Karada 2424005004WL065312 Nahasan Karada 00415 SBIN0006935 465 465 Processed 04/12/2023 8210646512 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24Z031220230542055 04/12/2023 GITANGALI DALAPATI 2424005004WL065309 GITANGALI DALAPATI 00415 SBIN0006935 465 465 Rejected 04/12/2023 8210646474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24Z031220230542054 04/12/2023 MANGLA DALAPATI 2424005004WL065309 MANGLA DALAPATI 00415 SBIN0006935 465 465 Processed 04/12/2023 8210646471 MR MANGALA DALAPATI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-004-003/12018
(KERADANG) 		2424005004NRG24Z041220230543497 04/12/2023 PRADIP BADAKUMAR 2424005004WL065503 PRADIP BADAKUMAR 00415 SBIN0006935 465 465 Processed 04/12/2023 8210646473 MR PRADIP BADAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2945 2945
Total 18366 18366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_041223APB_FTO_843028 Canara Bank CNRB0018039 NUAGADA 14956
2 NUAGADA OR2424005004_041223APB_FTO_843028 State Bank of India SBIN0000151 PARLAKHEMUNDI 465
3 NUAGADA OR2424005004_041223APB_FTO_843028 State Bank of India SBIN0006935 KHAJURIPADA 2945

Download In Excel