Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_091023FTO_617209
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-24-005-008-002/488601341
(NUAGADA) 		2424005008NRG24091020230392550 09/10/2023 Mr.Pol Raita 2424005008WL038511 Mr.Pol Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688979 Mr.Pol Raita ()
2 NUAGADA OR-24-005-008-002/488601341
(NUAGADA) 		2424005008NRG24091020230392551 09/10/2023 Mrs.Sanjumita Raita 2424005008WL038511 Mrs.Sanjumita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688988 Mrs.Sanjumita Raita ()
3 NUAGADA OR-24-005-008-003/488498
(NUAGADA) 		2424005008NRG24081020230391849 09/10/2023 Sashmita Rout 2424005008WL038287 Sashmita Rout 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263688967 No Such Account
4 NUAGADA OR-24-005-008-003/488582
(NUAGADA) 		2424005008NRG24091020230392558 09/10/2023 Ramaji Paik 2424005008WL038515 Ramaji Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688966 Ramaji Paik ()
5 NUAGADA OR-24-005-008-003/488601184
(NUAGADA) 		2424005008NRG24091020230392547 09/10/2023 NAKULA PRADHAN 2424005008WL038510 NAKULA PRADHAN 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688985 NAKULA PRADHAN ()
6 NUAGADA OR-24-005-008-003/488601265
(NUAGADA) 		2424005008NRG24081020230391790 09/10/2023 Rahul Choudhary 2424005008WL038279 Rahul Choudhary 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263688977 Rahul Choudhary ()
7 NUAGADA OR-24-005-008-003/488601266
(NUAGADA) 		2424005008NRG24081020230391791 09/10/2023 Kumari Manamohini Choudhury 2424005008WL038279 Kumari Manamohini Choudhury 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688986 Kumari Manamohini Choudhury ()
8 NUAGADA OR-24-005-008-003/488601305
(NUAGADA) 		2424005008NRG24091020230392540 09/10/2023 DEEPAMA EDLA 2424005008WL038507 DEEPAMA EDLA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688976 DEEPAMA EDLA ()
9 NUAGADA OR-24-005-008-003/488601305
(NUAGADA) 		2424005008NRG24091020230392539 09/10/2023 SHESH KUMAR PANI 2424005008WL038507 SHESH KUMAR PANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688983 SHESH KUMAR PANI ()
10 NUAGADA OR-24-005-008-003/488601306
(NUAGADA) 		2424005008NRG24091020230392541 09/10/2023 NAGAR 2424005008WL038507 NAGAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688982 NAGAR ()
11 NUAGADA OR-24-005-008-003/488601390
(NUAGADA) 		2424005008NRG24091020230392527 09/10/2023 Mrs.Taramani Badaraita 2424005008WL038503 Mrs.Taramani Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688968 Mrs.Taramani Badaraita ()
12 NUAGADA OR-24-005-008-003/488601440
(NUAGADA) 		2424005008NRG24091020230392544 09/10/2023 Miss Rashmita sabara 2424005008WL038508 Miss Rashmita sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688975 Miss Rashmita sabara ()
13 NUAGADA OR-24-005-008-003/488601440
(NUAGADA) 		2424005008NRG24091020230392543 09/10/2023 Mr.Josheph Sabar 2424005008WL038508 Mr.Josheph Sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688973 Mr.Josheph Sabar ()
14 NUAGADA OR-24-005-008-003/488601441
(NUAGADA) 		2424005008NRG24091020230392524 09/10/2023 NISAD KUMAR GANTA 2424005008WL038501 NISAD KUMAR GANTA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688974 NISAD KUMAR GANTA ()
15 NUAGADA OR-24-005-008-003/48860983
(NUAGADA) 		2424005008NRG24091020230392534 09/10/2023 Sandhyajyoti Pani 2424005008WL038505 Sandhyajyoti Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688978 Sandhyajyoti Pani ()
16 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24091020230392530 09/10/2023 Hanaka Pala 2424005008WL038504 Hanaka Pala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688971 Hanaka Pala ()
17 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24091020230392531 09/10/2023 Mariyama Pala 2424005008WL038504 Mariyama Pala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688987 Mariyama Pala ()
18 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24091020230392535 09/10/2023 Hruda Jena 2424005008WL038505 Hruda Jena 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688969 Hruda Jena ()
19 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24091020230392536 09/10/2023 Ranuma Jena 2424005008WL038505 Ranuma Jena 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688980 Ranuma Jena ()
20 NUAGADA OR-24-005-008-003/8094
(NUAGADA) 		2424005008NRG24091020230392532 09/10/2023 Jiyana Karada 2424005008WL038504 Jiyana Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688970 Jiyana Karada ()
21 NUAGADA OR-24-005-008-003/8274
(NUAGADA) 		2424005008NRG24081020230391792 09/10/2023 Prasad Choudhary 2424005008WL038279 Prasad Choudhary 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263688981 Prasad Choudhary ()
22 NUAGADA OR-24-005-008-003/8304
(NUAGADA) 		2424005008NRG24091020230392518 09/10/2023 Kalisha Sabara 2424005008WL038500 Kalisha Sabara 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7263688972 No Such Account
SubTotal 31047 31047
23 NUAGADA OR-24-005-008-003/488601390
(NUAGADA) 		2424005008NRG24091020230392528 09/10/2023 Mr.Dalima Bada Rait 2424005008WL038503 Mr.Dalima Bada Rait 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263688984 MR DALIMA BADA RAIT ()
SubTotal 1422 1422
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_091023FTO_617209 Canara Bank CNRB0018039 NUAGADA 31047
2 NUAGADA OR2424005008_091023FTO_617209 State Bank of India SBIN0006935 KHAJURIPADA 1422

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