Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_010423FTO_785
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-24-005-001-006/5075
(ANUGURU) 		2424005001NRG23080620220079139 01/04/2023 Karnael Gamango 2424005WL0005164 Karnael Gamango 00078 CNRB0018039 888 888 Rejected 26/05/2023 1877101374 No Such Account
2 NUAGADA OR-24-005-001-006/5075
(ANUGURU) 		2424005001NRG23280720220201073 01/04/2023 Karnael Gamango 2424005WL0012585 Karnael Gamango 00078 CNRB0018039 1332 1332 Rejected 26/05/2023 1877101375 No Such Account
3 NUAGADA OR-24-005-001-006/5075
(ANUGURU) 		2424005001NRG23280720220201075 01/04/2023 Karnael Gamango 2424005WL0012585 Karnael Gamango 00078 CNRB0018039 444 444 Rejected 26/05/2023 1877101376 No Such Account
SubTotal 2664 2664
4 NUAGADA OR-24-005-001-002/458638
(ANUGURU) 		2424005001NRG23261120220450145 01/04/2023 PATI RAITA 2424005WL0030347 PATI RAITA 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101384 No Such Account
5 NUAGADA OR-24-005-001-002/458638
(ANUGURU) 		2424005001NRG23111120220412055 01/04/2023 PATI RAITA 2424005WL0027813 PATI RAITA 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101382 No Such Account
6 NUAGADA OR-24-005-001-002/458638
(ANUGURU) 		2424005001NRG23111120220412056 01/04/2023 PATI RAITA 2424005WL0027813 PATI RAITA 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101383 No Such Account
7 NUAGADA OR-24-005-001-008/5480
(ANUGURU) 		2424005001NRG23141220220495063 01/04/2023 Damana Raita 2424005WL0033256 Damana Raita 00354 PUNB0281200 444 444 Rejected 26/05/2023 1877101379 No Such Account
8 NUAGADA OR-24-005-001-008/5480
(ANUGURU) 		2424005001NRG23261120220450146 01/04/2023 Damana Raita 2424005WL0030347 Damana Raita 00354 PUNB0281200 1554 1554 Rejected 26/05/2023 1877101377 No Such Account
9 NUAGADA OR-24-005-001-008/5480
(ANUGURU) 		2424005001NRG23261120220450148 01/04/2023 Damana Raita 2424005WL0030347 Damana Raita 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101378 No Such Account
10 NUAGADA OR-24-005-001-008/5522
(ANUGURU) 		2424005001NRG23261120220450149 01/04/2023 Ishrael Jani 2424005WL0030347 Ishrael Jani 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101381 No Such Account
11 NUAGADA OR-24-005-001-008/5522
(ANUGURU) 		2424005001NRG23261120220450147 01/04/2023 Ishrael Jani 2424005WL0030347 Ishrael Jani 00354 PUNB0281200 1554 1554 Rejected 26/05/2023 1877101380 No Such Account
12 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG23080620220079127 01/04/2023 Leyari Raita 2424005WL0005162 Leyari Raita 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101385 No Such Account
13 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG23080620220079128 01/04/2023 Leyari Raita 2424005WL0005162 Leyari Raita 00354 PUNB0281200 1332 1332 Rejected 26/05/2023 1877101386 No Such Account
SubTotal 12876 12876
14 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005001NRG23060320230612600 01/04/2023 Bijaya Dalabehera 2424005WL0042330 Bijaya Dalabehera 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877101387 MR BIJAYA DALABEHERA ()
15 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005001NRG23060320230612601 01/04/2023 Bijaya Dalabehera 2424005WL0042330 Bijaya Dalabehera 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877101388 MR BIJAYA DALABEHERA ()
16 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG23080620220079140 01/04/2023 Saidraka Majhi 2424005WL0005165 Saidraka Majhi 00415 SBIN0002113 1332 1332 Rejected 26/05/2023 1877101391 No Such Account
17 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG23080620220079141 01/04/2023 Saidraka Majhi 2424005WL0005165 Saidraka Majhi 00415 SBIN0002113 1332 1332 Rejected 26/05/2023 1877101392 No Such Account
18 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG23280720220201076 01/04/2023 Saidraka Majhi 2424005WL0012585 Saidraka Majhi 00415 SBIN0002113 1332 1332 Rejected 26/05/2023 1877101390 No Such Account
19 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG23280720220201074 01/04/2023 Saidraka Majhi 2424005WL0012585 Saidraka Majhi 00415 SBIN0002113 1332 1332 Rejected 26/05/2023 1877101389 No Such Account
SubTotal 7992 7992
20 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG23060320230612602 01/04/2023 Sunama Majhi 2424005WL0042331 Sunama Majhi 00415 SBIN0006935 1332 1332 Rejected 26/05/2023 1877101393 No Such Account
SubTotal 1332 1332
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_010423FTO_785 Canara Bank CNRB0018039 NUAGADA 2664
2 NUAGADA OR2424005001_010423FTO_785 Punjab National Bank PUNB0281200 SARALAPADAR 12876
3 NUAGADA OR2424005001_010423FTO_785 State Bank of India SBIN0002113 R.UDAYAGIRI 7992
4 NUAGADA OR2424005001_010423FTO_785 State Bank of India SBIN0006935 KHAJURIPADA 1332

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