Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_031023APB_FTO_592930
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-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24031020230374400 03/10/2023 Dalati raita 2424005007WL035129 Dalati raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965597 DALATI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-005/548
(LUHANGAR) 		2424005007NRG24031020230374415 03/10/2023 Jagi Raita 2424005007WL035135 Jagi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965607 JAGI RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-005/548
(LUHANGAR) 		2424005007NRG24031020230374416 03/10/2023 Pati Raita 2424005007WL035135 Pati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965619 PATI RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-007/11118
(LUHANGAR) 		2424005007NRG24021020230374078 03/10/2023 Tibeni Dalabehera 2424005007WL035063 Tibeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965609 TIBENI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24021020230374082 03/10/2023 Emri Dalabehera 2424005007WL035064 Emri Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965610 EMIRI DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24021020230374083 03/10/2023 Gopinath Dalabehera 2424005007WL035064 Gopinath Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965618 GOPINATH DALABEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-007/155
(LUHANGAR) 		2424005007NRG24021020230374081 03/10/2023 Masiha Dalabehera 2424005007WL035064 Masiha Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965583 MASIYA DALBEHERA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-007/160
(LUHANGAR) 		2424005007NRG24021020230374079 03/10/2023 Premalata Dalabehera 2424005007WL035063 Premalata Dalabehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7280965611 MRS PREMALATA BHUYAN STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-007-007/167
(LUHANGAR) 		2424005007NRG24021020230374075 03/10/2023 Abraham Dalabehera 2424005007WL035062 Abraham Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965586 ABRAHAMA DALABEHERA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-007/45834539
(LUHANGAR) 		2424005007NRG24021020230374080 03/10/2023 DEBRAJ DALABEHERA 2424005007WL035063 DEBRAJ DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965613 DEBRAJ DALABEHERA CANARA BANK(508532)
11 NUAGADA OR-24-005-007-008/45834513
(LUHANGAR) 		2424005007NRG24021020230374088 03/10/2023 Sulami Raita 2424005007WL035066 Sulami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965612 SULAMI RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-008/601
(LUHANGAR) 		2424005007NRG24021020230374089 03/10/2023 Desta Raita 2424005007WL035066 Desta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965608 DEST RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-008/601
(LUHANGAR) 		2424005007NRG24021020230374090 03/10/2023 Narasingh Raita 2424005007WL035066 Narasingh Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965593 NARASINGH RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-009/233
(LUHANGAR) 		2424005007NRG24021020230374056 03/10/2023 Abeda Mandal 2424005007WL035056 Abeda Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965598 ABEDO MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-007-009/233
(LUHANGAR) 		2424005007NRG24021020230374057 03/10/2023 Pujani Mandala 2424005007WL035056 Pujani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965615 PUJANI MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-007-009/234
(LUHANGAR) 		2424005007NRG24021020230374047 03/10/2023 Jirimiya Raika 2424005007WL035054 Jirimiya Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965617 JIRIMIYA RAIKA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24021020230374040 03/10/2023 Jisaya Raika 2424005007WL035052 Jisaya Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965599 JISAY RAIKA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-009/241
(LUHANGAR) 		2424005007NRG24021020230374049 03/10/2023 Gayami Raita 2424005007WL035054 Gayami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965606 SUNA RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-009/244
(LUHANGAR) 		2424005007NRG24021020230374046 03/10/2023 Sirati Raito 2424005007WL035053 Sirati Raito 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965616 SIRATHI RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24021020230374061 03/10/2023 Asant Mandal 2424005007WL035057 Asant Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965596 ASANTA MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24021020230374060 03/10/2023 Bimba Mandal 2424005007WL035057 Bimba Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965600 BAMBI MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24021020230374062 03/10/2023 Phulamani Mandal 2424005007WL035057 Phulamani Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7280965601 MRS FULAMANI GAMANGO STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-007-009/247
(LUHANGAR) 		2424005007NRG24021020230374051 03/10/2023 Sunil Raita 2424005007WL035055 Sunil Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965588 SUNIL RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-009/256
(LUHANGAR) 		2424005007NRG24021020230374036 03/10/2023 Dobra Sabar 2424005007WL035051 Dobra Sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965595 DOBARA SABAR CANARA BANK(508532)
25 NUAGADA OR-24-005-007-009/4583436
(LUHANGAR) 		2424005007NRG24021020230374038 03/10/2023 JOHAN SABAR 2424005007WL035051 JOHAN SABAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965594 JOHAN SABAR CANARA BANK(508532)
26 NUAGADA OR-24-005-007-013/11128
(LUHANGAR) 		2424005007NRG24021020230374086 03/10/2023 Rimpi Mandal 2424005007WL035065 Rimpi Mandal 00078 CNRB0018039 474 474 Processed 09/11/2023 7280965592 RIMPI MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-007-013/11128
(LUHANGAR) 		2424005007NRG24021020230374085 03/10/2023 Subash Mandal 2424005007WL035065 Subash Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965605 SUBASH MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24021020230374063 03/10/2023 Jitendra Raita 2424005007WL035058 Jitendra Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965603 JEEDENDRA RAITA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-013/344
(LUHANGAR) 		2424005007NRG24021020230374069 03/10/2023 ASINA KERJEE 2424005007WL035060 ASINA KERJEE 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965602 ASINA KERJEE CANARA BANK(508532)
30 NUAGADA OR-24-005-007-013/344
(LUHANGAR) 		2424005007NRG24021020230374070 03/10/2023 Losni Karji 2424005007WL035060 Losni Karji 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965614 LASNI KARJEE CANARA BANK(508532)
31 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24021020230374072 03/10/2023 EGNESH RAITA 2424005007WL035060 EGNESH RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965604 EGNESH RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-014/280
(LUHANGAR) 		2424005007NRG24021020230374065 03/10/2023 Manoranjan Raika 2424005007WL035059 Manoranjan Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965587 MANORANJAN RAIKA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-014/280
(LUHANGAR) 		2424005007NRG24021020230374066 03/10/2023 Sunemi Raika 2424005007WL035059 Sunemi Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965591 SUNEMI RAIKA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-014/458354
(LUHANGAR) 		2424005007NRG24031020230374414 03/10/2023 Sumani Mandal 2424005007WL035134 Sumani Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965590 SUMANI MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-007-014/458354
(LUHANGAR) 		2424005007NRG24031020230374413 03/10/2023 Sunam Mandal 2424005007WL035134 Sunam Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7280965589 SUNAM MANDAL CANARA BANK(508532)
SubTotal 48822 48822
36 NUAGADA OR-24-005-007-009/261
(LUHANGAR) 		2424005007NRG24021020230374037 03/10/2023 NIRANJANI SABAR 2424005007WL035051 NIRANJANI SABAR 00354 PUNB0281200 1422 1422 Rejected 09/11/2023 7280965585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
37 NUAGADA OR-24-005-007-014/291
(LUHANGAR) 		2424005007NRG24031020230374411 03/10/2023 Silan Raita 2424005007WL035134 Silan Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7280965584 MR SILAN RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_031023APB_FTO_592930 Canara Bank CNRB0018039 NUAGADA 48822
2 NUAGADA OR2424005007_031023APB_FTO_592930 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005007_031023APB_FTO_592930 State Bank of India SBIN0006935 KHAJURIPADA 1422

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