Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_170723FTO_343542
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-24-005-008-001/488601007
(NUAGADA) 		2424005008NRG24160720230221523 17/07/2023 Chiranjibi Jena 2424005008WL010885 Chiranjibi Jena 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672353 Chiranjibi Jena ()
2 NUAGADA OR-24-005-008-001/488601014
(NUAGADA) 		2424005008NRG24160720230221524 17/07/2023 SUNITA MALI 2424005008WL010885 SUNITA MALI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672324 SUNITA MALI ()
3 NUAGADA OR-24-005-008-001/488601044
(NUAGADA) 		2424005008NRG24160720230221525 17/07/2023 ABALA KAUNRI 2424005008WL010885 ABALA KAUNRI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672326 ABALA KAUNRI ()
4 NUAGADA OR-24-005-008-001/488601046
(NUAGADA) 		2424005008NRG24160720230221526 17/07/2023 MEHNAJ PANI 2424005008WL010885 MEHNAJ PANI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672325 MEHNAJ PANI ()
5 NUAGADA OR-24-005-008-001/48860948
(NUAGADA) 		2424005008NRG24160720230221530 17/07/2023 Chumki Kaunri 2424005008WL010885 Chumki Kaunri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672345 Chumki Kaunri ()
6 NUAGADA OR-24-005-008-001/48860949
(NUAGADA) 		2424005008NRG24160720230221531 17/07/2023 Pramod Parichha 2424005008WL010885 Pramod Parichha 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672350 Pramod Parichha ()
7 NUAGADA OR-24-005-008-001/48860987
(NUAGADA) 		2424005008NRG24160720230221533 17/07/2023 Puspita Sananayak 2424005008WL010885 Puspita Sananayak 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672346 Puspita Sananayak ()
8 NUAGADA OR-24-005-008-001/48860996
(NUAGADA) 		2424005008NRG24160720230221584 17/07/2023 kumari Usharani Lima 2424005008WL010887 kumari Usharani Lima 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965672347 kumari Usharani Lima ()
9 NUAGADA OR-24-005-008-001/8410
(NUAGADA) 		2424005008NRG24160720230221586 17/07/2023 Prabina Pall 2424005008WL010887 Prabina Pall 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4965672348 Prabina Pall ()
10 NUAGADA OR-24-005-008-001/8418
(NUAGADA) 		2424005008NRG24160720230221538 17/07/2023 Jagatachandra Lima 2424005008WL010885 Jagatachandra Lima 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672333 Jagatachandra Lima ()
11 NUAGADA OR-24-005-008-001/8449
(NUAGADA) 		2424005008NRG24160720230221541 17/07/2023 Puspalata Kauri 2424005008WL010885 Puspalata Kauri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672351 Puspalata Kauri ()
12 NUAGADA OR-24-005-008-001/8449
(NUAGADA) 		2424005008NRG24160720230221540 17/07/2023 Saroj Kounri 2424005008WL010885 Saroj Kounri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672334 Saroj Kounri ()
13 NUAGADA OR-24-005-008-001/8461
(NUAGADA) 		2424005008NRG24160720230221544 17/07/2023 Smt.Sarojini Pal 2424005008WL010885 Smt.Sarojini Pal 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672340 Smt.Sarojini Pal ()
14 NUAGADA OR-24-005-008-001/8480
(NUAGADA) 		2424005008NRG24160720230221546 17/07/2023 Aaswasini Pala 2424005008WL010885 Aaswasini Pala 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672329 Aaswasini Pala ()
15 NUAGADA OR-24-005-008-001/8494
(NUAGADA) 		2424005008NRG24160720230221551 17/07/2023 Anjali Palata 2424005008WL010885 Anjali Palata 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672349 Anjali Palata ()
16 NUAGADA OR-24-005-008-001/8497
(NUAGADA) 		2424005008NRG24160720230221552 17/07/2023 Padmini Pani 2424005008WL010885 Padmini Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672332 Padmini Pani ()
17 NUAGADA OR-24-005-008-001/8529
(NUAGADA) 		2424005008NRG24160720230221555 17/07/2023 Rajani Mandalanayak 2424005008WL010885 Rajani Mandalanayak 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672330 Rajani Mandalanayak ()
18 NUAGADA OR-24-005-008-003/458343
(NUAGADA) 		2424005008NRG24160720230221558 17/07/2023 ALOKMANI PANI 2424005008WL010886 ALOKMANI PANI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672337 ALOKMANI PANI ()
19 NUAGADA OR-24-005-008-003/458343
(NUAGADA) 		2424005008NRG24160720230221557 17/07/2023 SASAKA PANI 2424005008WL010886 SASAKA PANI 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672327 SASAKA PANI ()
20 NUAGADA OR-24-005-008-003/488357
(NUAGADA) 		2424005008NRG24160720230221559 17/07/2023 Nandeni Pradhann 2424005008WL010886 Nandeni Pradhann 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672343 Nandeni Pradhann ()
21 NUAGADA OR-24-005-008-003/488455
(NUAGADA) 		2424005008NRG24160720230221560 17/07/2023 Kulu Kaunri 2424005008WL010886 Kulu Kaunri 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672338 Kulu Kaunri ()
22 NUAGADA OR-24-005-008-003/488463
(NUAGADA) 		2424005008NRG24160720230221561 17/07/2023 Mrs. Ashwasini Singh 2424005008WL010886 Mrs. Ashwasini Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672342 Mrs. Ashwasini Singh ()
23 NUAGADA OR-24-005-008-003/488601301
(NUAGADA) 		2424005008NRG24160720230221512 17/07/2023 URMILA SAHU 2424005008WL010884 URMILA SAHU 00078 CNRB0018039 948 948 Processed 30/08/2023 4965672331 URMILA SAHU ()
24 NUAGADA OR-24-005-008-003/8010
(NUAGADA) 		2424005008NRG24160720230221564 17/07/2023 Prabhasini Guru 2424005008WL010886 Prabhasini Guru 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672344 Prabhasini Guru ()
25 NUAGADA OR-24-005-008-003/8025
(NUAGADA) 		2424005008NRG24160720230221565 17/07/2023 Nirada Ch.Pani 2424005008WL010886 Nirada Ch.Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672341 Nirada Ch.Pani ()
26 NUAGADA OR-24-005-008-003/8037
(NUAGADA) 		2424005008NRG24160720230221567 17/07/2023 Pranaranjani Pani 2424005008WL010886 Pranaranjani Pani 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672336 Pranaranjani Pani ()
27 NUAGADA OR-24-005-008-003/8042
(NUAGADA) 		2424005008NRG24160720230221569 17/07/2023 Ramesh Panigrahi 2424005008WL010886 Ramesh Panigrahi 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672339 Ramesh Panigrahi ()
28 NUAGADA OR-24-005-008-003/8177
(NUAGADA) 		2424005008NRG24160720230221574 17/07/2023 DARKARANI KARADA 2424005008WL010886 DARKARANI KARADA 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672335 DARKARANI KARADA ()
29 NUAGADA OR-24-005-008-003/8352
(NUAGADA) 		2424005008NRG24160720230221578 17/07/2023 Biswanatha Dakua 2424005008WL010886 Biswanatha Dakua 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4965672328 Biswanatha Dakua ()
SubTotal 34602 34602
30 NUAGADA OR-24-005-008-001/48860998
(NUAGADA) 		2424005008NRG24160720230221534 17/07/2023 Sahash Lohora 2424005008WL010885 Sahash Lohora 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4965672352 MR AJIT KUMAR KAUNRI ()
SubTotal 1185 1185
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_170723FTO_343542 Canara Bank CNRB0018039 NUAGADA 34602
2 NUAGADA OR2424005008_170723FTO_343542 State Bank of India SBIN0006935 KHAJURIPADA 1185

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