Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_090523FTO_95703
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-24-005-004-004/11705
(KERADANG) 		2424005016NRG24090520230057893 09/05/2023 Asmi Badaraita 2424005016WL002982 Asmi Badaraita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913225 Asmi Badaraita ()
2 NUAGADA OR-24-005-004-004/11712
(KERADANG) 		2424005016NRG24090520230057895 09/05/2023 sabita Raita 2424005016WL002982 sabita Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913229 sabita Raita ()
3 NUAGADA OR-24-005-004-004/11760
(KERADANG) 		2424005016NRG24090520230057897 09/05/2023 Suseni Raita 2424005016WL002982 Suseni Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913208 Suseni Raita ()
4 NUAGADA OR-24-005-004-004/11763
(KERADANG) 		2424005016NRG24090520230057995 09/05/2023 Paranti Raita 2424005016WL002987 Paranti Raita 00078 CNRB0018039 1659 1659 Processed 26/05/2023 1876913207 Paranti Raita ()
5 NUAGADA OR-24-005-004-004/11765
(KERADANG) 		2424005016NRG24090520230057998 09/05/2023 Surajini Raita 2424005016WL002987 Surajini Raita 00078 CNRB0018039 1659 1659 Processed 26/05/2023 1876913206 Surajini Raita ()
6 NUAGADA OR-24-005-004-004/11767
(KERADANG) 		2424005016NRG24090520230057898 09/05/2023 Gurubadi Raita 2424005016WL002982 Gurubadi Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913217 Gurubadi Raita ()
7 NUAGADA OR-24-005-004-004/11975
(KERADANG) 		2424005016NRG24090520230058000 09/05/2023 Pilipa Raita 2424005016WL002987 Pilipa Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913213 Pilipa Raita ()
8 NUAGADA OR-24-005-004-004/11977
(KERADANG) 		2424005016NRG24090520230057900 09/05/2023 Anami Raita 2424005016WL002982 Anami Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913218 Anami Raita ()
9 NUAGADA OR-24-005-004-004/2979
(KERADANG) 		2424005016NRG24090520230057902 09/05/2023 Dubuli Raita 2424005016WL002982 Dubuli Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913200 Dubuli Raita ()
10 NUAGADA OR-24-005-004-004/2979
(KERADANG) 		2424005016NRG24090520230057901 09/05/2023 Raibariaa Raita 2424005016WL002982 Raibariaa Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913201 Raibariaa Raita ()
11 NUAGADA OR-24-005-004-004/2981
(KERADANG) 		2424005016NRG24090520230057904 09/05/2023 Gurabari Raita 2424005016WL002982 Gurabari Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913223 Gurabari Raita ()
12 NUAGADA OR-24-005-010-003/11681
(PARIMALA) 		2424005016NRG24090520230057597 09/05/2023 Karunakar Raita 2424005016WL002971 Karunakar Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913224 Karunakar Raita ()
13 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24090520230057587 09/05/2023 Jakub Dalabehera 2424005016WL002970 Jakub Dalabehera 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913205 Jakub Dalabehera ()
14 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24090520230057588 09/05/2023 Subarni Dalabehera 2424005016WL002970 Subarni Dalabehera 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913216 Subarni Dalabehera ()
15 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24090520230057598 09/05/2023 Amosh Gamango 2424005016WL002971 Amosh Gamango 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913226 Amosh Gamango ()
16 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24090520230057599 09/05/2023 Sumitra Gamango 2424005016WL002971 Sumitra Gamango 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913212 Sumitra Gamango ()
17 NUAGADA OR-24-005-010-003/11711
(PARIMALA) 		2424005016NRG24090520230057591 09/05/2023 Rajesh Gamanga 2424005016WL002970 Rajesh Gamanga 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913215 Rajesh Gamanga ()
18 NUAGADA OR-24-005-010-003/11716
(PARIMALA) 		2424005016NRG24090520230057594 09/05/2023 Sara Raita 2424005016WL002970 Sara Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913228 Sara Raita ()
19 NUAGADA OR-24-005-010-003/11717
(PARIMALA) 		2424005016NRG24090520230057601 09/05/2023 Rajendra Gamanga 2424005016WL002971 Rajendra Gamanga 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913202 Rajendra Gamanga ()
20 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24090520230057939 09/05/2023 Josheph mandal 2424005016WL002984 Josheph mandal 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913204 Josheph mandal ()
21 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24090520230057940 09/05/2023 Rinu Mandal 2424005016WL002984 Rinu Mandal 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913210 Rinu Mandal ()
22 NUAGADA OR-24-005-010-003/11719
(PARIMALA) 		2424005016NRG24090520230057941 09/05/2023 Pilipa Raita 2424005016WL002984 Pilipa Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913203 Pilipa Raita ()
23 NUAGADA OR-24-005-010-003/11720
(PARIMALA) 		2424005016NRG24090520230057595 09/05/2023 Jihoshaya Raita 2424005016WL002970 Jihoshaya Raita 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913209 Jihoshaya Raita ()
24 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24090520230057606 09/05/2023 Paibeni Dalabehera 2424005016WL002971 Paibeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913211 Paibeni Dalabehera ()
25 NUAGADA OR-24-005-010-003/11733
(PARIMALA) 		2424005016NRG24090520230057609 09/05/2023 Jabari Dalabehera 2424005016WL002971 Jabari Dalabehera 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913214 Jabari Dalabehera ()
26 NUAGADA OR-24-005-010-003/11941
(PARIMALA) 		2424005016NRG24090520230057943 09/05/2023 Nita Sabar 2424005016WL002984 Nita Sabar 00078 CNRB0018039 1422 1422 Processed 26/05/2023 1876913227 Nita Sabar ()
SubTotal 37446 37446
27 NUAGADA OR-24-005-010-009/8881
(PARIMALA) 		2424005016NRG24090520230057772 09/05/2023 Labeni Raita 2424005016WL002976 Labeni Raita 00354 PUNB0281200 711 711 Processed 26/05/2023 1876913219 Labeni Raita ()
SubTotal 711 711
28 NUAGADA OR-24-005-016-001/11770
(Udayapur) 		2424005016NRG24090520230057783 09/05/2023 RASMITA RAITA 2424005016WL002977 RASMITA RAITA 00415 SBIN0002113 1422 1422 Processed 26/05/2023 1876913221 MS RASMITA RAITA ()
29 NUAGADA OR-24-005-016-001/11773
(Udayapur) 		2424005016NRG24090520230057786 09/05/2023 Niranjan Raita 2424005016WL002977 Niranjan Raita 00415 SBIN0002113 1422 1422 Rejected 26/05/2023 1876913220 No Such Account
SubTotal 2844 2844
30 NUAGADA OR-24-005-004-004/11765
(KERADANG) 		2424005016NRG24090520230057997 09/05/2023 Gabri Raita 2424005016WL002987 Gabri Raita 00415 SBIN0006935 1659 1659 Processed 26/05/2023 1876913222 MR MOSHES MANDAL ()
SubTotal 1659 1659
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_090523FTO_95703 Canara Bank CNRB0018039 NUAGADA 37446
2 NUAGADA OR2424005016_090523FTO_95703 Punjab National Bank PUNB0281200 SARALAPADAR 711
3 NUAGADA OR2424005016_090523FTO_95703 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
4 NUAGADA OR2424005016_090523FTO_95703 State Bank of India SBIN0006935 KHAJURIPADA 1659

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