Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_310523APB_FTO_176499
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-24-005-008-003/488601250
(NUAGADA) 		2424005000NRG24300520230104374 31/05/2023 Jisiel singh 2424005WL005245 Jisiel singh 00048 BKID0005126 1422 1422 Processed 10/06/2023 2398046342 JISIEL KUMAR SINGH IDBI BANK(607095)
SubTotal 1422 1422
2 NUAGADA OR-24-005-008-003/488517
(NUAGADA) 		2424005000NRG24300520230104330 31/05/2023 G Bijaya Ranatunge 2424005WL005243 G Bijaya Ranatunge 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046344 G BIJAYA RANA TUNGE CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005000NRG24300520230104331 31/05/2023 BAPUN LIMA 2424005WL005243 BAPUN LIMA 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046309 BAPUN LIMA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-003/488601218
(NUAGADA) 		2424005000NRG24300520230104333 31/05/2023 SANGIMA SINGH 2424005WL005243 SANGIMA SINGH 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046307 SANGIMA SINGH CANARA BANK(508532)
5 NUAGADA OR-24-005-008-003/488601227
(NUAGADA) 		2424005000NRG24300520230104368 31/05/2023 Subha lima 2424005WL005245 Subha lima 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046306 SHUBHAKALA LIMA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-003/488601233
(NUAGADA) 		2424005000NRG24300520230104370 31/05/2023 Sujit nag 2424005WL005245 Sujit nag 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046343 MR SUJIT NAG STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005000NRG24300520230104371 31/05/2023 Prasad pall 2424005WL005245 Prasad pall 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046349 MR PRASAD PALL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-008-003/488601244
(NUAGADA) 		2424005000NRG24300520230104372 31/05/2023 Gajamanti sabar 2424005WL005245 Gajamanti sabar 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046346 MRS GAJAMATI SHABARA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-008-003/488601260
(NUAGADA) 		2424005000NRG24300520230104379 31/05/2023 Raju macha 2424005WL005245 Raju macha 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046350 MR RAJU MACHHA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-008-003/488601263
(NUAGADA) 		2424005000NRG24300520230104334 31/05/2023 Samuel guru 2424005WL005243 Samuel guru 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046308 SAMUEL GURU CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/48860941
(NUAGADA) 		2424005000NRG24300520230104336 31/05/2023 Hasina Kumari Singh 2424005WL005243 Hasina Kumari Singh 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046312 HASINA KUMARI SINGH CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/7967
(NUAGADA) 		2424005000NRG24300520230104380 31/05/2023 MANJULA NAG 2424005WL005245 MANJULA NAG 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046348 MANJULA NAG CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/8022
(NUAGADA) 		2424005000NRG24300520230104381 31/05/2023 Jakuba Singh 2424005WL005245 Jakuba Singh 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046347 JAKUB SINGH CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/8022
(NUAGADA) 		2424005000NRG24300520230104382 31/05/2023 Sulami Singh 2424005WL005245 Sulami Singh 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046310 SALOMI SINGH CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/8086
(NUAGADA) 		2424005000NRG24300520230104383 31/05/2023 Urabasi Pal 2424005WL005245 Urabasi Pal 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046313 URBASI PALL CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/8119
(NUAGADA) 		2424005000NRG24300520230104385 31/05/2023 Armiel Budanayak 2424005WL005245 Armiel Budanayak 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046305 MR ARMIEL CHANDRA EDLA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-008-003/8142
(NUAGADA) 		2424005000NRG24300520230104386 31/05/2023 Rabi Gouda 2424005WL005245 Rabi Gouda 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046316 RABI MAHANKUDA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/8247
(NUAGADA) 		2424005000NRG24300520230104387 31/05/2023 Subasini Bira 2424005WL005245 Subasini Bira 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046345 SUBASINI BIR CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/8259
(NUAGADA) 		2424005000NRG24300520230104340 31/05/2023 Gyanajyoti Pani 2424005WL005243 Gyanajyoti Pani 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046315 MRS GYANOJOTI PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-008-003/8259
(NUAGADA) 		2424005000NRG24300520230104339 31/05/2023 Luka Pani 2424005WL005243 Luka Pani 00078 CNRB0018039 1422 1422 Processed 10/06/2023 2398046311 LUKA PANI CANARA BANK(508532)
SubTotal 27018 27018
21 NUAGADA OR-24-005-002-001/11550
(ATTARSINGI) 		2424005000NRG24300520230104036 31/05/2023 Parvati Raika 2424005WL005233 Parvati Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046321 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-001/11562
(ATTARSINGI) 		2424005000NRG24300520230104037 31/05/2023 Sulami Raika 2424005WL005233 Sulami Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046333 SOLAMI RAIKA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-002-001/44875
(ATTARSINGI) 		2424005000NRG24300520230104038 31/05/2023 Santoni Raika 2424005WL005233 Santoni Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046318 MRS SANTANI RAIKA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/450124
(ATTARSINGI) 		2424005000NRG24300520230104039 31/05/2023 JHILII RAIKA 2424005WL005233 JHILII RAIKA 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046334 MISS JHILII RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/6773
(ATTARSINGI) 		2424005000NRG24300520230104040 31/05/2023 PRMILA RAIKA 2424005WL005233 PRMILA RAIKA 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046314 PRAMILA RAIKA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-002-001/6789
(ATTARSINGI) 		2424005000NRG24300520230104041 31/05/2023 Surajini Raika 2424005WL005233 Surajini Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046319 SURAJINI RAIKA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-002-001/6812
(ATTARSINGI) 		2424005000NRG24300520230104042 31/05/2023 nayami raika 2424005WL005233 nayami raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046329 NAYAMI RAIKA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-002-001/6820
(ATTARSINGI) 		2424005000NRG24300520230104043 31/05/2023 JAYANTI RAIKA 2424005WL005233 JAYANTI RAIKA 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046331 JAYANTI RAIKA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-002-001/6824
(ATTARSINGI) 		2424005000NRG24300520230104044 31/05/2023 Ajita Raika 2424005WL005233 Ajita Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046320 MR AJIT RAIKA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/6845
(ATTARSINGI) 		2424005000NRG24300520230104045 31/05/2023 Rinati Raika 2424005WL005233 Rinati Raika 00415 SBIN0002113 444 444 Processed 10/06/2023 2398046335 MRS RINATI RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-004/45010
(ATTARSINGI) 		2424005000NRG24300520230104259 31/05/2023 JINEBI RAITA 2424005WL005240 JINEBI RAITA 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046337 MS JINEBI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-004/7056
(ATTARSINGI) 		2424005000NRG24300520230104260 31/05/2023 Sabati Mandala 2424005WL005240 Sabati Mandala 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046340 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-004/7079
(ATTARSINGI) 		2424005000NRG24300520230104261 31/05/2023 Premika Raita 2424005WL005240 Premika Raita 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046322 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-005/44853
(ATTARSINGI) 		2424005000NRG24300520230104262 31/05/2023 Estar Mandal 2424005WL005240 Estar Mandal 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046317 MRS ISHTAR MANDAL STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-002-005/7150
(ATTARSINGI) 		2424005000NRG24300520230104263 31/05/2023 Jayamani Mandal 2424005WL005240 Jayamani Mandal 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046324 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-002-005/7151
(ATTARSINGI) 		2424005000NRG24300520230104264 31/05/2023 Sukanti Mandal 2424005WL005240 Sukanti Mandal 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046325 MRS SUKANTI MANDAL STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-007/11656
(ATTARSINGI) 		2424005000NRG24300520230104265 31/05/2023 Phulamati Mandal 2424005WL005240 Phulamati Mandal 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046326 MRS PHULAMATI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-007/7126
(ATTARSINGI) 		2424005000NRG24300520230104266 31/05/2023 JIJIMI RAITA 2424005WL005240 JIJIMI RAITA 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046327 MRS JIJIMI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-007/7135
(ATTARSINGI) 		2424005000NRG24300520230104267 31/05/2023 Surjyee Raita 2424005WL005240 Surjyee Raita 00415 SBIN0002113 1110 1110 Processed 10/06/2023 2398046323 MRS SURYAMANI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-008-003/488601207
(NUAGADA) 		2424005000NRG24300520230104332 31/05/2023 SANGEETA MALLI 2424005WL005243 SANGEETA MALLI 00415 SBIN0002113 1422 1422 Processed 10/06/2023 2398046338 MISS SANGITA MALI STATE BANK OF INDIA(508548)
SubTotal 15852 15852
41 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005000NRG24300520230104365 31/05/2023 Mr Ajay Kumar Dash 2424005WL005245 Mr Ajay Kumar Dash 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046330 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005000NRG24300520230104366 31/05/2023 abhinash ganta 2424005WL005245 abhinash ganta 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046328 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005000NRG24300520230104369 31/05/2023 Samuel beera 2424005WL005245 Samuel beera 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046336 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-008-003/488601254
(NUAGADA) 		2424005000NRG24300520230104377 31/05/2023 Mahendra pani 2424005WL005245 Mahendra pani 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046332 MAHENDRA PANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-008-003/488601259
(NUAGADA) 		2424005000NRG24300520230104378 31/05/2023 Ishak beero 2424005WL005245 Ishak beero 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046341 MR ISAKA BEERO STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-008-003/48860941
(NUAGADA) 		2424005000NRG24300520230104335 31/05/2023 Aman Chandra Budanayak 2424005WL005243 Aman Chandra Budanayak 00415 SBIN0006935 1422 1422 Processed 10/06/2023 2398046339 AMAN CH BUDHANAYAK CANARA BANK(508532)
SubTotal 8532 8532
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_310523APB_FTO_176499 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 NUAGADA OR2424005_310523APB_FTO_176499 Canara Bank CNRB0018039 NUAGADA 27018
3 NUAGADA OR2424005_310523APB_FTO_176499 State Bank of India SBIN0002113 R.UDAYAGIRI 15852
4 NUAGADA OR2424005_310523APB_FTO_176499 State Bank of India SBIN0006935 KHAJURIPADA 8532

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