Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:41:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_171023APB_FTO_651319
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 KASINAGAR OR-24-003-009-005/4749
(PARTHADA) 		2424003000NRG24171020230413871 17/10/2023 Rayalo Bhuya 2424003WL042794 Rayalo Bhuya 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397285 RAYALO BHUYAN CANARA BANK(508532)
2 KASINAGAR OR-24-003-009-005/4761
(PARTHADA) 		2424003000NRG24171020230413876 17/10/2023 Irsuno Naika 2424003WL042794 Irsuno Naika 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397287 IRASUNO NAIKA CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-005/4764
(PARTHADA) 		2424003000NRG24171020230413879 17/10/2023 SAPARI RAITA 2424003WL042794 SAPARI RAITA 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397288 SAPARI RAYIT CANARA BANK(508532)
4 KASINAGAR OR-24-003-009-005/4766
(PARTHADA) 		2424003000NRG24171020230413882 17/10/2023 Silban Naika 2424003WL042794 Silban Naika 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397286 SILBAN NAIKA CANARA BANK(508532)
5 KASINAGAR OR-24-003-009-005/4781
(PARTHADA) 		2424003000NRG24171020230413896 17/10/2023 Binisu naika 2424003WL042794 Binisu naika 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397320 BINISU NAIKA CANARA BANK(508532)
6 KASINAGAR OR-24-003-009-005/4782
(PARTHADA) 		2424003000NRG24171020230413898 17/10/2023 LOINI RAITA 2424003WL042794 LOINI RAITA 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397318 LAYANI RAITO CANARA BANK(508532)
7 KASINAGAR OR-24-003-009-005/4786
(PARTHADA) 		2424003000NRG24171020230413899 17/10/2023 paul gamango 2424003WL042794 paul gamango 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7269397319 PAUL GAMANGA CANARA BANK(508532)
SubTotal 9954 9954
8 KASINAGAR OR-24-003-009-001/17
(PARTHADA) 		2424003000NRG24171020230413921 17/10/2023 Dinesh Gamango 2424003WL042801 Dinesh Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7269397289 Mr. DINESH GOMANGO INDIAN BANK(607105)
9 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24171020230413888 17/10/2023 Hemani Gomango 2424003WL042794 Hemani Gomango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7269397314 HEMANI MANDAL CANARA BANK(508532)
SubTotal 2844 2844
10 KASINAGAR OR-24-003-009-005/4739
(PARTHADA) 		2424003000NRG24171020230413868 17/10/2023 Anaru Gamango 2424003WL042794 Anaru Gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397304 ANARU GAMANGA PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-005/4739
(PARTHADA) 		2424003000NRG24171020230413869 17/10/2023 kamini gamango 2424003WL042794 kamini gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397311 KAMINI GAMANGA PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-005/4749
(PARTHADA) 		2424003000NRG24171020230413870 17/10/2023 Juasaya Bhuyan 2424003WL042794 Juasaya Bhuyan 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397292 JIUSAY BHUYAN PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-005/4755
(PARTHADA) 		2424003000NRG24171020230413872 17/10/2023 Paresh Raita 2424003WL042794 Paresh Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397296 PARESH RAITA PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-005/4756
(PARTHADA) 		2424003000NRG24171020230413873 17/10/2023 Jikriya Raita 2424003WL042794 Jikriya Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397306 JIKRIYA RAITA PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-005/4756
(PARTHADA) 		2424003000NRG24171020230413874 17/10/2023 Lalita Raita 2424003WL042794 Lalita Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397298 LALITA RAITA PUNJAB NATIONAL BANK(508568)
16 KASINAGAR OR-24-003-009-005/4761
(PARTHADA) 		2424003000NRG24171020230413875 17/10/2023 Semani Naika 2424003WL042794 Semani Naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397316 SEMANI NAIKA CANARA BANK(508532)
17 KASINAGAR OR-24-003-009-005/4763
(PARTHADA) 		2424003000NRG24171020230413877 17/10/2023 Saman Raita 2424003WL042794 Saman Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397301 SAMAN RAITO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-009-005/4764
(PARTHADA) 		2424003000NRG24171020230413878 17/10/2023 Ejara Raita 2424003WL042794 Ejara Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397291 FJARA RAITA PUNJAB NATIONAL BANK(508568)
19 KASINAGAR OR-24-003-009-005/4766
(PARTHADA) 		2424003000NRG24171020230413881 17/10/2023 Sebati Naika 2424003WL042794 Sebati Naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397297 SEBATI NAIK CANARA BANK(508532)
20 KASINAGAR OR-24-003-009-005/4769
(PARTHADA) 		2424003000NRG24171020230413883 17/10/2023 Rubeno Gamango 2424003WL042794 Rubeno Gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397295 RUBENGA GAMANGA PUNJAB NATIONAL BANK(508568)
21 KASINAGAR OR-24-003-009-005/4770
(PARTHADA) 		2424003000NRG24171020230413884 17/10/2023 arapa naika 2424003WL042794 arapa naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397310 ORAPA NAIKA CANARA BANK(508532)
22 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24171020230413886 17/10/2023 Serpani Gamango 2424003WL042794 Serpani Gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397300 SERAPANI GAMANGA PUNJAB NATIONAL BANK(508568)
23 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24171020230413885 17/10/2023 Suku Gamango 2424003WL042794 Suku Gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397303 SUKU GAMANGA PUNJAB NATIONAL BANK(508568)
24 KASINAGAR OR-24-003-009-005/4772
(PARTHADA) 		2424003000NRG24171020230413887 17/10/2023 Suntaki Gamango 2424003WL042794 Suntaki Gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397294 SUNTAKI GAMANGO PUNJAB NATIONAL BANK(508568)
25 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24171020230413891 17/10/2023 Elidas bhuya 2424003WL042794 Elidas bhuya 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397313 ELIDAS BHUYAN PUNJAB NATIONAL BANK(508568)
26 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24171020230413890 17/10/2023 Paranti Bhuyan 2424003WL042794 Paranti Bhuyan 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397315 PARANTI BHUYAN PUNJAB NATIONAL BANK(508568)
27 KASINAGAR OR-24-003-009-005/4774
(PARTHADA) 		2424003000NRG24171020230413889 17/10/2023 Rupan Bhuyan 2424003WL042794 Rupan Bhuyan 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397293 RUPANA BHUYAN PUNJAB NATIONAL BANK(508568)
28 KASINAGAR OR-24-003-009-005/4775
(PARTHADA) 		2424003000NRG24171020230413892 17/10/2023 Agaya Naika 2424003WL042794 Agaya Naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397317 AGAY NAIKA PUNJAB NATIONAL BANK(508568)
29 KASINAGAR OR-24-003-009-005/4777
(PARTHADA) 		2424003000NRG24171020230413893 17/10/2023 alupa naika 2424003WL042794 alupa naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397305 ALUPA NAIKA CANARA BANK(508532)
30 KASINAGAR OR-24-003-009-005/4780
(PARTHADA) 		2424003000NRG24171020230413895 17/10/2023 gajamani gamango 2424003WL042794 gajamani gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397312 JAYAMATI GAMANGA CANARA BANK(508532)
31 KASINAGAR OR-24-003-009-005/4780
(PARTHADA) 		2424003000NRG24171020230413894 17/10/2023 gasin gamango 2424003WL042794 gasin gamango 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397308 GAMIN GAMANGA PUNJAB NATIONAL BANK(508568)
32 KASINAGAR OR-24-003-009-005/4782
(PARTHADA) 		2424003000NRG24171020230413897 17/10/2023 Abeda Raita 2424003WL042794 Abeda Raita 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397290 OBED RAITA PUNJAB NATIONAL BANK(508568)
33 KASINAGAR OR-24-003-009-005/4787
(PARTHADA) 		2424003000NRG24171020230413900 17/10/2023 rasan bhuyan 2424003WL042794 rasan bhuyan 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397302 RASAN BHUYAN PUNJAB NATIONAL BANK(508568)
34 KASINAGAR OR-24-003-009-005/4787
(PARTHADA) 		2424003000NRG24171020230413901 17/10/2023 sulami bhuyan 2424003WL042794 sulami bhuyan 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397309 SULAMI BHUYAN PUNJAB NATIONAL BANK(508568)
35 KASINAGAR OR-24-003-009-005/4788
(PARTHADA) 		2424003000NRG24171020230413902 17/10/2023 matiyo naika 2424003WL042794 matiyo naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397307 MATIY NAIKA PUNJAB NATIONAL BANK(508568)
36 KASINAGAR OR-24-003-009-005/4788
(PARTHADA) 		2424003000NRG24171020230413903 17/10/2023 Pujani Naika 2424003WL042794 Pujani Naika 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7269397299 PUJONI NAIKA CANARA BANK(508532)
SubTotal 38394 38394
37 KASINAGAR OR-24-003-009-001/21
(PARTHADA) 		2424003000NRG24171020230413922 17/10/2023 galenti nayak 2424003WL042801 galenti nayak 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7269397322 GALENTI NAYAK DO JUGANDA NAYAK UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-009-001/3
(PARTHADA) 		2424003000NRG24171020230413924 17/10/2023 sabari mandal 2424003WL042801 sabari mandal 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7269397321 SABARI MANDAL WO GUSARU MANDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_171023APB_FTO_651319 Canara Bank CNRB0004137 PARALAKHEMUNDI 9954
2 KASINAGAR OR2424003009_171023APB_FTO_651319 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 KASINAGAR OR2424003009_171023APB_FTO_651319 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 38394
4 KASINAGAR OR2424003009_171023APB_FTO_651319 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844

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