Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_170723APB_FTO_343543
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-24-005-008-001/11157
(NUAGADA) 		2424005008NRG24160720230221515 17/07/2023 Ramarao Kauri 2424005008WL010885 Ramarao Kauri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555046 RAMARAO KAURI CANARA BANK(508532)
2 NUAGADA OR-24-005-008-001/11158
(NUAGADA) 		2424005008NRG24160720230221516 17/07/2023 Smt. Aswasini Mishal 2424005008WL010885 Smt. Aswasini Mishal 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555042 ASWASINI MISHAL CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/11162
(NUAGADA) 		2424005008NRG24160720230221517 17/07/2023 Buda Nayak Kauri 2424005008WL010885 Buda Nayak Kauri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555069 MR BUDHANAYAK KAUNRI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-008-001/488354
(NUAGADA) 		2424005008NRG24160720230221519 17/07/2023 Manjula Pal 2424005008WL010885 Manjula Pal 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555056 MANJULA PAL CANARA BANK(508532)
5 NUAGADA OR-24-005-008-001/488420
(NUAGADA) 		2424005008NRG24160720230221520 17/07/2023 Rajguru Mandal nayak 2424005008WL010885 Rajguru Mandal nayak 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555039 RAJGURU MANDAL NAYAK CANARA BANK(508532)
6 NUAGADA OR-24-005-008-001/488437
(NUAGADA) 		2424005008NRG24160720230221521 17/07/2023 Rina Pani 2424005008WL010885 Rina Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555054 RINA PANI CANARA BANK(508532)
7 NUAGADA OR-24-005-008-001/488487
(NUAGADA) 		2424005008NRG24160720230221522 17/07/2023 Meenakhi Kaunri 2424005008WL010885 Meenakhi Kaunri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555059 MINAKSHI KAUNRI CANARA BANK(508532)
8 NUAGADA OR-24-005-008-001/488601133
(NUAGADA) 		2424005008NRG24160720230221581 17/07/2023 Prabhudan lima 2424005008WL010887 Prabhudan lima 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555061 PRABHUDAN LIMMA CANARA BANK(508532)
9 NUAGADA OR-24-005-008-001/4886025
(NUAGADA) 		2424005008NRG24160720230221527 17/07/2023 Sanjukta Pal 2424005008WL010885 Sanjukta Pal 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555068 SANJUKTA PAL CANARA BANK(508532)
10 NUAGADA OR-24-005-008-001/4886030
(NUAGADA) 		2424005008NRG24160720230221528 17/07/2023 Kabiraj Palta 2424005008WL010885 Kabiraj Palta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555064 KABIRAJ PALTA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-001/48860931
(NUAGADA) 		2424005008NRG24160720230221582 17/07/2023 Puni Singh 2424005008WL010887 Puni Singh 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555062 PUNI SINGH INDUSIND BANK(607189)
12 NUAGADA OR-24-005-008-001/48860948
(NUAGADA) 		2424005008NRG24160720230221529 17/07/2023 Ranjit Kaunri 2424005008WL010885 Ranjit Kaunri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555067 MR RANJIT KAUNRI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-008-001/48860996
(NUAGADA) 		2424005008NRG24160720230221583 17/07/2023 Sobhit Pall 2424005008WL010887 Sobhit Pall 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555063 MR SOBHIT PALL STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-008-001/8396
(NUAGADA) 		2424005008NRG24160720230221535 17/07/2023 Smt PURNIMA PANI 2424005008WL010885 Smt PURNIMA PANI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555033 PURNIMA PANI CANARA BANK(508532)
15 NUAGADA OR-24-005-008-001/8410
(NUAGADA) 		2424005008NRG24160720230221585 17/07/2023 Karinthi Palta 2424005008WL010887 Karinthi Palta 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555072 KARINTHI PALTA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-008-001/8413
(NUAGADA) 		2424005008NRG24160720230221536 17/07/2023 Phulamati Parichha 2424005008WL010885 Phulamati Parichha 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555034 PHULAMATI PARICHHA CANARA BANK(508532)
17 NUAGADA OR-24-005-008-001/8416
(NUAGADA) 		2424005008NRG24160720230221537 17/07/2023 Mariyam Pall 2424005008WL010885 Mariyam Pall 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555045 MARIYAM PALL CANARA BANK(508532)
18 NUAGADA OR-24-005-008-001/8427
(NUAGADA) 		2424005008NRG24160720230221587 17/07/2023 Santama Kauri 2424005008WL010887 Santama Kauri 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555058 SANTAMA KAURI CANARA BANK(508532)
19 NUAGADA OR-24-005-008-001/8432
(NUAGADA) 		2424005008NRG24160720230221539 17/07/2023 Brajananda Lima 2424005008WL010885 Brajananda Lima 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555044 BRAJANANDA LIMA CANARA BANK(508532)
20 NUAGADA OR-24-005-008-001/8456
(NUAGADA) 		2424005008NRG24160720230221542 17/07/2023 Manjula Mandalanayak 2424005008WL010885 Manjula Mandalanayak 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555038 MANJULA MANDALANAYAK CANARA BANK(508532)
21 NUAGADA OR-24-005-008-001/8460
(NUAGADA) 		2424005008NRG24160720230221543 17/07/2023 Kumadini Pala 2424005008WL010885 Kumadini Pala 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555071 KUMADINI PAL CANARA BANK(508532)
22 NUAGADA OR-24-005-008-001/8478
(NUAGADA) 		2424005008NRG24160720230221545 17/07/2023 Rejina SabhaNayak 2424005008WL010885 Rejina SabhaNayak 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555066 REJINA SABHANAYAK CANARA BANK(508532)
23 NUAGADA OR-24-005-008-001/8480
(NUAGADA) 		2424005008NRG24160720230221547 17/07/2023 Samson Pall 2424005008WL010885 Samson Pall 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555043 SAMSAN PAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-008-001/8482
(NUAGADA) 		2424005008NRG24160720230221589 17/07/2023 Anandini Lima 2424005008WL010887 Anandini Lima 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555037 ANANDINI LIMA CANARA BANK(508532)
25 NUAGADA OR-24-005-008-001/8482
(NUAGADA) 		2424005008NRG24160720230221588 17/07/2023 Esadas Limma 2424005008WL010887 Esadas Limma 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966555036 ISHADAS LIMA CANARA BANK(508532)
26 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005008NRG24160720230221549 17/07/2023 Martha Palta 2424005008WL010885 Martha Palta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555052 MARTHA PALTA CANARA BANK(508532)
27 NUAGADA OR-24-005-008-001/8489
(NUAGADA) 		2424005008NRG24160720230221548 17/07/2023 Sumant Palta 2424005008WL010885 Sumant Palta 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555035 SUMANT PALTA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-001/8494
(NUAGADA) 		2424005008NRG24160720230221550 17/07/2023 Sundarjaya Palata 2424005008WL010885 Sundarjaya Palata 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555065 SUNDRAJAYA PALATA CANARA BANK(508532)
29 NUAGADA OR-24-005-008-001/8503
(NUAGADA) 		2424005008NRG24160720230221553 17/07/2023 Aandriel Jenna 2424005008WL010885 Aandriel Jenna 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555040 ANDRAEL JENA CANARA BANK(508532)
30 NUAGADA OR-24-005-008-001/8511
(NUAGADA) 		2424005008NRG24160720230221554 17/07/2023 Madhusudan Chinchani 2424005008WL010885 Madhusudan Chinchani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555053 MADHUSUDAN CHINCHANI CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/11200
(NUAGADA) 		2424005008NRG24160720230221556 17/07/2023 Bhagirathi Gouda 2424005008WL010886 Bhagirathi Gouda 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555027 BHAGIRATHI GOUDA CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/488548
(NUAGADA) 		2424005008NRG24160720230221562 17/07/2023 Krutanjali Pani 2424005008WL010886 Krutanjali Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555055 KRUTANJALI PANI CANARA BANK(508532)
33 NUAGADA OR-24-005-008-003/7921
(NUAGADA) 		2424005008NRG24160720230221513 17/07/2023 Harakrushna Sahu 2424005008WL010884 Harakrushna Sahu 00078 CNRB0018039 948 948 Processed 30/08/2023 4966555041 HAREKRUSHNA SAHU CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/7921
(NUAGADA) 		2424005008NRG24160720230221514 17/07/2023 Jayakrishna Sahu 2424005008WL010884 Jayakrishna Sahu 00078 CNRB0018039 948 948 Processed 30/08/2023 4966555028 JAYA KRISHNA SAHU CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/7997
(NUAGADA) 		2424005008NRG24160720230221563 17/07/2023 Hariman Dalai 2424005008WL010886 Hariman Dalai 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555049 HARIMOHAN DALAI CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/8025
(NUAGADA) 		2424005008NRG24160720230221566 17/07/2023 Smt.Bilasini Pani 2424005008WL010886 Smt.Bilasini Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555031 BILASINI PANI CANARA BANK(508532)
37 NUAGADA OR-24-005-008-003/8037
(NUAGADA) 		2424005008NRG24160720230221568 17/07/2023 Daud Pani 2424005008WL010886 Daud Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555029 DAUDO PANI CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/8066
(NUAGADA) 		2424005008NRG24160720230221570 17/07/2023 Kunima Singh 2424005008WL010886 Kunima Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555030 KUNIMA SINGH CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/8099
(NUAGADA) 		2424005008NRG24160720230221571 17/07/2023 Sunati Pani 2424005008WL010886 Sunati Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555050 SUNETI PANI CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/8111
(NUAGADA) 		2424005008NRG24160720230221572 17/07/2023 Lokunath Dalapati 2424005008WL010886 Lokunath Dalapati 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555048 LOKANATH DALAPATI CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/8121
(NUAGADA) 		2424005008NRG24160720230221573 17/07/2023 DINAKAR PALL 2424005008WL010886 DINAKAR PALL 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555070 DINAKAR PAL CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/8246
(NUAGADA) 		2424005008NRG24160720230221575 17/07/2023 Umakanta Majhi 2424005008WL010886 Umakanta Majhi 00078 CNRB0018039 1185 1185 Rejected 30/08/2023 4966555032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NUAGADA OR-24-005-008-003/8262
(NUAGADA) 		2424005008NRG24160720230221576 17/07/2023 JYOTIRAJ PALL 2424005008WL010886 JYOTIRAJ PALL 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555060 JYOTIRAJ PALL CANARA BANK(508532)
44 NUAGADA OR-24-005-008-003/8276
(NUAGADA) 		2424005008NRG24160720230221577 17/07/2023 Govindo Rana 2424005008WL010886 Govindo Rana 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555057 GOVINDA RANA CANARA BANK(508532)
45 NUAGADA OR-24-005-008-003/8379
(NUAGADA) 		2424005008NRG24160720230221580 17/07/2023 Sabita Paricha 2424005008WL010886 Sabita Paricha 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555051 SABINDA PARICHHA CANARA BANK(508532)
46 NUAGADA OR-24-005-008-003/8379
(NUAGADA) 		2424005008NRG24160720230221579 17/07/2023 Sudhakar Paricha 2424005008WL010886 Sudhakar Paricha 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4966555047 SUDHAKAR PARICHHA CANARA BANK(508532)
SubTotal 55695 55695
47 NUAGADA OR-24-005-008-001/11162
(NUAGADA) 		2424005008NRG24160720230221518 17/07/2023 Kabita Kaunri 2424005008WL010885 Kabita Kaunri 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966555026 MRS KABITA KAUNRI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-008-001/48860949
(NUAGADA) 		2424005008NRG24160720230221532 17/07/2023 Sumita Parichha 2424005008WL010885 Sumita Parichha 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4966555025 MS SUMITA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_170723APB_FTO_343543 Canara Bank CNRB0018039 NUAGADA 55695
2 NUAGADA OR2424005008_170723APB_FTO_343543 State Bank of India SBIN0006935 KHAJURIPADA 2370

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