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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_221223APB_FTO_921971
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-24-005-004-004/11914
(KERADANG) 		2424005016NRG24Z221220230609975 22/12/2023 Sushabita Raita 2424005016WL073491 Sushabita Raita 00078 CNRB0018039 542 542 Processed 22/12/2023 8820582395 SUSABITA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/11914
(KERADANG) 		2424005016NRG24Z221220230609974 22/12/2023 Sushabita Raita 2424005016WL073491 Sushabita Raita 00078 CNRB0018039 542 542 Processed 22/12/2023 8820582394 SUSABITA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-004/11918
(KERADANG) 		2424005016NRG24Z181220230596650 22/12/2023 Bipinchandra Mandala 2424005016WL072050 Bipinchandra Mandala 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582385 BIPIN CHANDRA MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-004-004/2826
(KERADANG) 		2424005016NRG24Z181220230596652 22/12/2023 Jakhiy Bhuyan 2424005016WL072050 Jakhiy Bhuyan 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582392 JAKHIY BHUYAN CANARA BANK(508532)
5 NUAGADA OR-24-005-004-004/2827
(KERADANG) 		2424005016NRG24Z181220230596653 22/12/2023 Pindari Mandala 2424005016WL072050 Pindari Mandala 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582391 PINDARI MANDAL CANARA BANK(508532)
6 NUAGADA OR-24-005-004-004/2832
(KERADANG) 		2424005016NRG24Z181220230596655 22/12/2023 Binayaka Badaraita 2424005016WL072050 Binayaka Badaraita 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582390 BINAYAK BADARAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-004/2832
(KERADANG) 		2424005016NRG24Z181220230596654 22/12/2023 Sumbai Badaraita 2424005016WL072050 Sumbai Badaraita 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582389 SOMBAI BADARAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-004/2835
(KERADANG) 		2424005016NRG24Z181220230596656 22/12/2023 Labanya Mandal 2424005016WL072050 Labanya Mandal 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582387 LABANYA MANDAL CANARA BANK(508532)
9 NUAGADA OR-24-005-004-004/2851
(KERADANG) 		2424005016NRG24Z181220230596657 22/12/2023 Guda Mandala 2424005016WL072050 Guda Mandala 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582388 GUDA MANDAL CANARA BANK(508532)
10 NUAGADA OR-24-005-004-004/2851
(KERADANG) 		2424005016NRG24Z181220230596658 22/12/2023 Niruda Raita 2424005016WL072050 Niruda Raita 00078 CNRB0018039 690 690 Processed 22/12/2023 8820582393 NIRUDA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24Z221220230609961 22/12/2023 Amosh Gamango 2424005016WL073489 Amosh Gamango 00078 CNRB0018039 387 387 Processed 22/12/2023 8820582386 AMOSH GAMANGO CANARA BANK(508532)
SubTotal 6991 6991
12 NUAGADA OR-24-005-010-005/9079
(PARIMALA) 		2424005016NRG24Z221220230609990 22/12/2023 Ghasi Majhi 2424005016WL073493 Ghasi Majhi 00354 PUNB0281200 155 155 Processed 22/12/2023 8820582381 GHASI MAJHI S/O LAKI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 155 155
13 NUAGADA OR-24-005-010-003/11715
(PARIMALA) 		2424005016NRG24Z221220230609962 22/12/2023 Prilati Gamanga 2424005016WL073489 Prilati Gamanga 00415 SBIN0002113 465 465 Processed 22/12/2023 8820582382 MRS PRILATI GAMANGA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-010-005/9079
(PARIMALA) 		2424005016NRG24Z221220230609991 22/12/2023 Suki Majhi 2424005016WL073493 Suki Majhi 00415 SBIN0002113 77 77 Processed 22/12/2023 8820582383 MRS SUKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 542 542
15 NUAGADA OR-24-005-004-004/11918
(KERADANG) 		2424005016NRG24Z181220230596651 22/12/2023 Julita Mandala 2424005016WL072050 Julita Mandala 00415 SBIN0006935 690 690 Processed 22/12/2023 8820582384 MISS JULITA RAIKA M STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 8378 8378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_221223APB_FTO_921971 Canara Bank CNRB0018039 NUAGADA 6991
2 NUAGADA OR2424005016_221223APB_FTO_921971 Punjab National Bank PUNB0281200 SARALAPADAR 155
3 NUAGADA OR2424005016_221223APB_FTO_921971 State Bank of India SBIN0002113 R.UDAYAGIRI 542
4 NUAGADA OR2424005016_221223APB_FTO_921971 State Bank of India SBIN0006935 KHAJURIPADA 690

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