Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_291023APB_FTO_699752
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-24-005-008-001/4886045
(NUAGADA) 		2424005008NRG24281020230446123 29/10/2023 Mr Srikant pal 2424005008WL049304 Mr Srikant pal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265387561 MR SRIKANT PAL STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-008-003/488378
(NUAGADA) 		2424005008NRG24281020230446139 29/10/2023 Philip Sabara 2424005008WL049311 Philip Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387557 PHILLIP CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/488512
(NUAGADA) 		2424005008NRG24281020230446134 29/10/2023 Terembu Sabara 2424005008WL049309 Terembu Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387547 TEREMBA SABARA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-003/488512
(NUAGADA) 		2424005008NRG24281020230446135 29/10/2023 Usha Sabara 2424005008WL049309 Usha Sabara 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7265387555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NUAGADA OR-24-005-008-003/4886008
(NUAGADA) 		2424005008NRG24281020230446144 29/10/2023 Hasya Dalapati 2424005008WL049313 Hasya Dalapati 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387560 HASYA DALAPATI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-003/488601013
(NUAGADA) 		2424005008NRG24281020230446100 29/10/2023 BISWALATA JENA 2424005008WL049293 BISWALATA JENA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387562 BISWALATA JENA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-003/488601184
(NUAGADA) 		2424005008NRG24281020230446137 29/10/2023 Mamali pradhan 2424005008WL049310 Mamali pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387539 MAMALI PRADHAN CANARA BANK(508532)
8 NUAGADA OR-24-005-008-003/488601234
(NUAGADA) 		2424005008NRG24281020230446103 29/10/2023 Prasad pall 2424005008WL049294 Prasad pall 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7265387563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NUAGADA OR-24-005-008-003/488601299
(NUAGADA) 		2424005008NRG24281020230446111 29/10/2023 SHIBA SABARA 2424005008WL049297 SHIBA SABARA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387538 SHIBA SABARA CANARA BANK(508532)
10 NUAGADA OR-24-005-008-003/488601310
(NUAGADA) 		2424005008NRG24281020230446132 29/10/2023 SUDAM PRADHAN 2424005008WL049308 SUDAM PRADHAN 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387558 SUDAM PRADHAN CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/488601394
(NUAGADA) 		2424005008NRG24281020230446133 29/10/2023 Bhimasen Pradhan 2424005008WL049308 Bhimasen Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387541 BHIMASEN PRADHAN CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/488601399
(NUAGADA) 		2424005008NRG24281020230446138 29/10/2023 ALIBHA PAIK 2424005008WL049310 ALIBHA PAIK 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387544 ALIBA PAIK PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-008-003/4886051
(NUAGADA) 		2424005008NRG24281020230446147 29/10/2023 Mrs.Jayanti Dakua 2424005008WL049314 Mrs.Jayanti Dakua 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387548 JAYANTI DAKUA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/48860960
(NUAGADA) 		2424005008NRG24281020230446127 29/10/2023 Rani Raita 2424005008WL049306 Rani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387542 RANI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/7988
(NUAGADA) 		2424005008NRG24281020230446146 29/10/2023 Rinki Swain 2424005008WL049313 Rinki Swain 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387556 RINKI SWAIN CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/7988
(NUAGADA) 		2424005008NRG24281020230446145 29/10/2023 Satyanaryana Swain 2424005008WL049313 Satyanaryana Swain 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387543 SATYA NARAYAN SWAIN CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/8108
(NUAGADA) 		2424005008NRG24281020230446121 29/10/2023 Satyaban Paik 2424005008WL049303 Satyaban Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387553 SATYABAN PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/8108
(NUAGADA) 		2424005008NRG24281020230446122 29/10/2023 Tamala Paika 2424005008WL049303 Tamala Paika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387549 TAMALA PAIKA CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24281020230446143 29/10/2023 Gadphi Mandal 2424005008WL049312 Gadphi Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265387546 MS GADPHI MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24281020230446142 29/10/2023 Jansan Mandal 2424005008WL049312 Jansan Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387564 JANSAN MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/8244
(NUAGADA) 		2424005008NRG24281020230446108 29/10/2023 Ms. Jyotsna Achari 2424005008WL049295 Ms. Jyotsna Achari 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387545 JYOTSNA ACHARI CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/8271
(NUAGADA) 		2424005008NRG24281020230446125 29/10/2023 Jayanti Sabara 2424005008WL049305 Jayanti Sabara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265387552 MS JAYANTI SABAR STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-008-003/8271
(NUAGADA) 		2424005008NRG24281020230446124 29/10/2023 Rasjita Sabara 2424005008WL049305 Rasjita Sabara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7265387551 MRS RANJIT SABAR STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-008-003/8286
(NUAGADA) 		2424005008NRG24281020230446130 29/10/2023 Arjuna Dalai 2424005008WL049307 Arjuna Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387554 ARJUN DALEI CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/8286
(NUAGADA) 		2424005008NRG24281020230446131 29/10/2023 Hemalata Dalai 2424005008WL049307 Hemalata Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387550 MAMILATA DALAI CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/8294
(NUAGADA) 		2424005008NRG24281020230446110 29/10/2023 Koshlya Dalai 2424005008WL049296 Koshlya Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265387540 KAUSALYA DALAI CANARA BANK(508532)
SubTotal 36972 36972
27 NUAGADA OR-24-005-008-003/48860974
(NUAGADA) 		2424005008NRG24281020230446140 29/10/2023 Sanjaya Gamango 2424005008WL049311 Sanjaya Gamango 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7265387559 MR SANJAYA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_291023APB_FTO_699752 Canara Bank CNRB0018039 NUAGADA 36972
2 NUAGADA OR2424005008_291023APB_FTO_699752 State Bank of India SBIN0006935 KHAJURIPADA 1422

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