Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_041223APB_FTO_843026
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-24-005-004-001/11679
(KERADANG) 		2424005004NRG24041220230543437 04/12/2023 Sulami Raita 2424005004WL065494 Sulami Raita 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172093 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24041220230543438 04/12/2023 SABANGA RAITA 2424005004WL065494 SABANGA RAITA 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172069 SABANGA RAITA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3032
(KERADANG) 		2424005004NRG24041220230543439 04/12/2023 Bhima Bhuyan 2424005004WL065494 Bhima Bhuyan 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172068 BHIMA BHUYAN BHUYAN CANARA BANK(508532)
4 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24041220230543442 04/12/2023 Geetasmani Dalabehera 2424005004WL065494 Geetasmani Dalabehera 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172075 GITASMANI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24041220230543441 04/12/2023 Prarita Dalabehera 2424005004WL065494 Prarita Dalabehera 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172070 PRERITA DALABEHERA DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24041220230543443 04/12/2023 Jisaya Raita 2424005004WL065494 Jisaya Raita 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172071 JISHAY RAITA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24041220230543445 04/12/2023 Lakamai Raita 2424005004WL065494 Lakamai Raita 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172074 LAKAMAI RAITA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24041220230543446 04/12/2023 Esrail Raita 2424005004WL065494 Esrail Raita 00078 CNRB0018039 160 160 Processed 01/03/2024 1104172067 ISHRAEL RAITA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24041220230543447 04/12/2023 Remi Raita 2424005004WL065494 Remi Raita 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172064 REMI RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24041220230543448 04/12/2023 Sumbari Gamango 2424005004WL065494 Sumbari Gamango 00078 CNRB0018039 319 319 Processed 01/03/2024 1104172072 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
11 NUAGADA OR-24-005-004-003/11829
(KERADANG) 		2424005004NRG24041220230543461 04/12/2023 Santoshi Patra 2424005004WL065495 Santoshi Patra 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172085 SANTOSHI PATRA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/11863
(KERADANG) 		2424005004NRG24041220230543491 04/12/2023 Debaraj Badakumar 2424005004WL065503 Debaraj Badakumar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172086 DEBARAJ BADAKUMAR CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/11866
(KERADANG) 		2424005004NRG24031220230542089 04/12/2023 Rajalaxmi Kothadalai 2424005004WL065316 Rajalaxmi Kothadalai 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172101 MRS RAJALAXMI KOTHADALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-004-003/11896
(KERADANG) 		2424005004NRG24031220230542057 04/12/2023 Mangala Badakumar 2424005004WL065310 Mangala Badakumar 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172054 MANGALA BADA KUMAR CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/11923
(KERADANG) 		2424005004NRG24041220230543473 04/12/2023 Saraswati Dalai 2424005004WL065498 Saraswati Dalai 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172088 SARASWATI DALAI CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24031220230542063 04/12/2023 Babuna Pani 2424005004WL065312 Babuna Pani 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172063 BABUNA PANI CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/11978
(KERADANG) 		2424005004NRG24031220230542065 04/12/2023 Jitendra Paika 2424005004WL065312 Jitendra Paika 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172087 JITENDRA PAIKA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/12006
(KERADANG) 		2424005004NRG24041220230543487 04/12/2023 GANESH DALAI 2424005004WL065502 GANESH DALAI 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172096 GANESH DALAI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/12007
(KERADANG) 		2424005004NRG24031220230542049 04/12/2023 Purashatam Dalapati 2424005004WL065309 Purashatam Dalapati 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172095 MAHENDRA DALAPATI CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/12008
(KERADANG) 		2424005004NRG24041220230543488 04/12/2023 KARTTI KESHWAR DALAI 2424005004WL065502 KARTTI KESHWAR DALAI 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172097 KARTIKESWAR DALAI CANARA BANK(508532)
21 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24031220230542059 04/12/2023 Chanchala Paik 2424005004WL065311 Chanchala Paik 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172077 CHANCHALA PAIKA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-003/12051
(KERADANG) 		2424005004NRG24031220230542067 04/12/2023 BIKASH PALL 2424005004WL065312 BIKASH PALL 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172094 MR BIKASH PALL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-004-003/2501
(KERADANG) 		2424005004NRG24041220230543467 04/12/2023 Manikchandra Paik 2424005004WL065497 Manikchandra Paik 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172079 MANIKA CHANDRA PAIKA CANARA BANK(508532)
24 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24031220230542091 04/12/2023 Bichheba Pradhan 2424005004WL065317 Bichheba Pradhan 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172099 BACHHEBA PRADHAN CANARA BANK(508532)
25 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24031220230542092 04/12/2023 Siphaniya Pradhan 2424005004WL065317 Siphaniya Pradhan 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172081 SIPHANIYA PRADHAN CANARA BANK(508532)
26 NUAGADA OR-24-005-004-003/2553
(KERADANG) 		2424005004NRG24031220230542068 04/12/2023 Shantana Pradhan 2424005004WL065312 Shantana Pradhan 00078 CNRB0018039 160 160 Processed 01/03/2024 1104172089 MR SHANTANA PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24041220230543477 04/12/2023 BHABANI BADA KUMAR 2424005004WL065499 BHABANI BADA KUMAR 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172078 BHABANI BADA KUMAR CANARA BANK(508532)
28 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24041220230543478 04/12/2023 JHUNU BADAKUMAR 2424005004WL065499 JHUNU BADAKUMAR 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172098 JHUNU BADAKUMAR CANARA BANK(508532)
29 NUAGADA OR-24-005-004-003/2563
(KERADANG) 		2424005004NRG24041220230543494 04/12/2023 Saheba Paika 2424005004WL065503 Saheba Paika 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172100 SAHEB PAIK CANARA BANK(508532)
30 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24041220230543464 04/12/2023 Sanjuma Lima 2424005004WL065496 Sanjuma Lima 00078 CNRB0018039 798 798 Processed 01/03/2024 1104172084 SANJUMA LIMA CANARA BANK(508532)
31 NUAGADA OR-24-005-004-003/2589
(KERADANG) 		2424005004NRG24041220230543485 04/12/2023 Dinabandhu Paika 2424005004WL065501 Dinabandhu Paika 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172080 DINABANDHU PAIKA CANARA BANK(508532)
32 NUAGADA OR-24-005-004-003/2609
(KERADANG) 		2424005004NRG24031220230542052 04/12/2023 Rabindra Dalapati 2424005004WL065309 Rabindra Dalapati 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172076 RABINDRA DALAPATI CANARA BANK(508532)
33 NUAGADA OR-24-005-004-005/11990
(KERADANG) 		2424005004NRG24031220230542083 04/12/2023 INATH MANDAL 2424005004WL065314 INATH MANDAL 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172065 INAT MANDAL CANARA BANK(508532)
34 NUAGADA OR-24-005-004-005/2659
(KERADANG) 		2424005004NRG24031220230542077 04/12/2023 ABHIYAM BHUYAN 2424005004WL065313 ABHIYAM BHUYAN 00078 CNRB0018039 957 957 Processed 29/02/2024 1104172090 ABHIYAM BHUYAN IDBI BANK(607095)
35 NUAGADA OR-24-005-004-005/2660
(KERADANG) 		2424005004NRG24031220230542043 04/12/2023 Bhima Raita 2424005004WL065308 Bhima Raita 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172082 BHIMA RAITA CANARA BANK(508532)
36 NUAGADA OR-24-005-004-005/2674
(KERADANG) 		2424005004NRG24031220230542078 04/12/2023 Sumbara Dalabehera 2424005004WL065313 Sumbara Dalabehera 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172092 SUMBRA DALABEHERA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-005/2698
(KERADANG) 		2424005004NRG24031220230542085 04/12/2023 Ragadi Mandal 2424005004WL065315 Ragadi Mandal 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172083 REGADI MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-004-005/2742
(KERADANG) 		2424005004NRG24031220230542086 04/12/2023 Pinuel Gamanga 2424005004WL065315 Pinuel Gamanga 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172066 PINUEL GAMANGO CANARA BANK(508532)
39 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24041220230543481 04/12/2023 phulomani raita 2424005004WL065500 phulomani raita 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172073 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24041220230543482 04/12/2023 SUBANI DALABEHERA 2424005004WL065500 SUBANI DALABEHERA 00078 CNRB0018039 957 957 Processed 01/03/2024 1104172091 SUBANI DALABEHERA CANARA BANK(508532)
SubTotal 30785 30785
41 NUAGADA OR-24-005-004-003/11973
(KERADANG) 		2424005004NRG24031220230542064 04/12/2023 Amir Khan Pal 2424005004WL065312 Amir Khan Pal 00415 SBIN0000151 957 957 Processed 01/03/2024 1104172058 SURAMYA PAL CANARA BANK(508532)
SubTotal 957 957
42 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24041220230543444 04/12/2023 Sindhu Raita 2424005004WL065494 Sindhu Raita 00415 SBIN0006935 319 319 Processed 01/03/2024 1104172056 MR SINDHU RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG24041220230543471 04/12/2023 ANITA PANI 2424005004WL065498 ANITA PANI 00415 SBIN0006935 957 957 Processed 01/03/2024 1104172055 MISS ANITA LIMA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-004-003/11878
(KERADANG) 		2424005004NRG24031220230542061 04/12/2023 Subash Chinchani 2424005004WL065312 Subash Chinchani 00415 SBIN0006935 957 957 Processed 01/03/2024 1104172059 SUBASA CHINCHANI CANARA BANK(508532)
45 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24031220230542062 04/12/2023 Nahasan Karada 2424005004WL065312 Nahasan Karada 00415 SBIN0006935 957 957 Processed 01/03/2024 1104172061 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24031220230542051 04/12/2023 GITANGALI DALAPATI 2424005004WL065309 GITANGALI DALAPATI 00415 SBIN0006935 957 957 Rejected 29/02/2024 1104172062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NUAGADA OR-24-005-004-003/12014
(KERADANG) 		2424005004NRG24031220230542050 04/12/2023 MANGLA DALAPATI 2424005004WL065309 MANGLA DALAPATI 00415 SBIN0006935 957 957 Processed 01/03/2024 1104172057 MR MANGALA DALAPATI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-004-003/12018
(KERADANG) 		2424005004NRG24041220230543493 04/12/2023 PRADIP BADAKUMAR 2424005004WL065503 PRADIP BADAKUMAR 00415 SBIN0006935 957 957 Processed 01/03/2024 1104172060 MR PRADIP BADAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6061 6061
Total 37803 37803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_041223APB_FTO_843026 Canara Bank CNRB0018039 NUAGADA 30785
2 NUAGADA OR2424005004_041223APB_FTO_843026 State Bank of India SBIN0000151 PARLAKHEMUNDI 957
3 NUAGADA OR2424005004_041223APB_FTO_843026 State Bank of India SBIN0006935 KHAJURIPADA 6061

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