Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_111223APB_FTO_876507
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-24-005-004-003/11692
(KERADANG) 		2424005004NRG24Z101220230567011 11/12/2023 prahalad paik 2424005004WL068656 prahalad paik 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940816 PRAHALAD PAIK CANARA BANK(508532)
2 NUAGADA OR-24-005-004-003/11692
(KERADANG) 		2424005004NRG24Z101220230567012 11/12/2023 Rashmita Paika 2424005004WL068656 Rashmita Paika 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940809 RASHMITA PAIK CANARA BANK(508532)
3 NUAGADA OR-24-005-004-003/11798
(KERADANG) 		2424005004NRG24Z101220230567312 11/12/2023 Bimala Majhi 2424005004WL068754 Bimala Majhi 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940825 Bimala Majhi INDUSIND BANK(607189)
4 NUAGADA OR-24-005-004-003/11827
(KERADANG) 		2424005004NRG24Z101220230567013 11/12/2023 Mamata Kumari Badakumara Mamata Kumari Bada 2424005004WL068656 Mamata Kumari Badakumara Mamata Kumari Bada 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940808 MAMATA KUMARI BADAKUMAR CANARA BANK(508532)
5 NUAGADA OR-24-005-004-003/11866
(KERADANG) 		2424005004NRG24Z101220230567067 11/12/2023 Rajalaxmi Kothadalai 2424005004WL068667 Rajalaxmi Kothadalai 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940826 MRS RAJALAXMI KOTHADALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-003/11875
(KERADANG) 		2424005004NRG24Z101220230567313 11/12/2023 Kumadini Patra 2424005004WL068754 Kumadini Patra 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940810 KUMUDINI PATRA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/11883
(KERADANG) 		2424005004NRG24Z101220230567037 11/12/2023 Raghaba Paika 2424005004WL068663 Raghaba Paika 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940811 RAGHAB PAIK CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/11896
(KERADANG) 		2424005004NRG24Z101220230567323 11/12/2023 Mangala Badakumar 2424005004WL068757 Mangala Badakumar 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940789 MANGALA BADA KUMAR CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/11902
(KERADANG) 		2424005004NRG24Z101220230567038 11/12/2023 Banita Dalai 2424005004WL068663 Banita Dalai 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940815 BANITA DALAI CANARA BANK(508532)
10 NUAGADA OR-24-005-004-003/11923
(KERADANG) 		2424005004NRG24Z101220230567319 11/12/2023 Saraswati Dalai 2424005004WL068755 Saraswati Dalai 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940814 SARASWATI DALAI CANARA BANK(508532)
11 NUAGADA OR-24-005-004-003/11972
(KERADANG) 		2424005004NRG24Z101220230567061 11/12/2023 Babuna Pani 2424005004WL068666 Babuna Pani 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940794 BABUNA PANI CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/11978
(KERADANG) 		2424005004NRG24Z101220230567063 11/12/2023 Jitendra Paika 2424005004WL068666 Jitendra Paika 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940813 JITENDRA PAIKA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/12006
(KERADANG) 		2424005004NRG24Z101220230567331 11/12/2023 GANESH DALAI 2424005004WL068761 GANESH DALAI 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940822 GANESH DALAI CANARA BANK(508532)
14 NUAGADA OR-24-005-004-003/12008
(KERADANG) 		2424005004NRG24Z101220230567332 11/12/2023 KARTTI KESHWAR DALAI 2424005004WL068761 KARTTI KESHWAR DALAI 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940823 KARTIKESWAR DALAI CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/12038
(KERADANG) 		2424005004NRG24Z101220230567017 11/12/2023 Chanchala Paik 2424005004WL068658 Chanchala Paik 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940800 CHANCHALA PAIKA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/12051
(KERADANG) 		2424005004NRG24Z101220230567065 11/12/2023 BIKASH PALL 2424005004WL068666 BIKASH PALL 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940821 MR BIKASH PALL STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-004-003/2483
(KERADANG) 		2424005004NRG24Z101220230567039 11/12/2023 Manika Behera 2424005004WL068663 Manika Behera 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940812 MANIK BEHERA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24Z101220230567020 11/12/2023 Bichheba Pradhan 2424005004WL068659 Bichheba Pradhan 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940824 BACHHEBA PRADHAN CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24Z101220230567021 11/12/2023 Siphaniya Pradhan 2424005004WL068659 Siphaniya Pradhan 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940802 SIPHANIYA PRADHAN CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/2589
(KERADANG) 		2424005004NRG24Z101220230567328 11/12/2023 Dinabandhu Paika 2424005004WL068760 Dinabandhu Paika 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940801 DINABANDHU PAIKA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-005/11990
(KERADANG) 		2424005004NRG24Z101220230567326 11/12/2023 INATH MANDAL 2424005004WL068759 INATH MANDAL 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940796 INAT MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-004-005/2659
(KERADANG) 		2424005004NRG24Z101220230567031 11/12/2023 ABHIYAM BHUYAN 2424005004WL068662 ABHIYAM BHUYAN 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940817 ABHIYAM BHUYAN IDBI BANK(607095)
23 NUAGADA OR-24-005-004-005/2660
(KERADANG) 		2424005004NRG24Z101220230567043 11/12/2023 Bhima Raita 2424005004WL068664 Bhima Raita 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940804 BHIMA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-004-005/2661
(KERADANG) 		2424005004NRG24Z101220230567049 11/12/2023 SANTI DALABEHERA 2424005004WL068665 SANTI DALABEHERA 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940795 SANTI DALABEHERA CANARA BANK(508532)
25 NUAGADA OR-24-005-004-005/2667
(KERADANG) 		2424005004NRG24Z101220230567050 11/12/2023 Jarimaya Dalabehera 2424005004WL068665 Jarimaya Dalabehera 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940805 JIRIMIYA DALABEHARA CANARA BANK(508532)
26 NUAGADA OR-24-005-004-005/2674
(KERADANG) 		2424005004NRG24Z101220230567032 11/12/2023 Sumbara Dalabehera 2424005004WL068662 Sumbara Dalabehera 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940820 SUMBRA DALABEHERA CANARA BANK(508532)
27 NUAGADA OR-24-005-004-005/2678
(KERADANG) 		2424005004NRG24Z101220230567002 11/12/2023 Ayuba Raita 2424005004WL068654 Ayuba Raita 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940803 AYUB RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-005/2698
(KERADANG) 		2424005004NRG24Z101220230567026 11/12/2023 Ragadi Mandal 2424005004WL068661 Ragadi Mandal 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940807 REGADI MANDAL CANARA BANK(508532)
29 NUAGADA OR-24-005-004-005/2742
(KERADANG) 		2424005004NRG24Z101220230567027 11/12/2023 Pinuel Gamanga 2424005004WL068661 Pinuel Gamanga 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940797 PINUEL GAMANGO CANARA BANK(508532)
30 NUAGADA OR-24-005-004-005/2745
(KERADANG) 		2424005004NRG24Z101220230567051 11/12/2023 Suka Dalabehera 2424005004WL068665 Suka Dalabehera 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940806 SUKU DALABEHARA CANARA BANK(508532)
31 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24Z101220230567335 11/12/2023 phulomani raita 2424005004WL068762 phulomani raita 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940799 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-004-007/11749
(KERADANG) 		2424005004NRG24Z101220230567006 11/12/2023 Gabrial Mandal 2424005004WL068655 Gabrial Mandal 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940798 GABRIEL MANDAL CANARA BANK(508532)
33 NUAGADA OR-24-005-004-007/11749
(KERADANG) 		2424005004NRG24Z101220230567007 11/12/2023 Sulomi Mandal 2424005004WL068655 Sulomi Mandal 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940819 SULAMI MANDAL CANARA BANK(508532)
34 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24Z101220230567336 11/12/2023 SUBANI DALABEHERA 2424005004WL068762 SUBANI DALABEHERA 00078 CNRB0018039 465 465 Processed 12/12/2023 8542940818 SUBANI DALABEHERA CANARA BANK(508532)
SubTotal 15810 15810
35 NUAGADA OR-24-005-004-003/11973
(KERADANG) 		2424005004NRG24Z101220230567062 11/12/2023 Amir Khan Pal 2424005004WL068666 Amir Khan Pal 00415 SBIN0000151 465 465 Processed 12/12/2023 8542940791 SURAMYA PAL CANARA BANK(508532)
SubTotal 465 465
36 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG24Z101220230567317 11/12/2023 ANITA PANI 2424005004WL068755 ANITA PANI 00415 SBIN0006935 465 465 Processed 12/12/2023 8542940790 MISS ANITA LIMA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-004-003/11878
(KERADANG) 		2424005004NRG24Z101220230567059 11/12/2023 Subash Chinchani 2424005004WL068666 Subash Chinchani 00415 SBIN0006935 465 465 Processed 12/12/2023 8542940792 SUBASA CHINCHANI CANARA BANK(508532)
38 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24Z101220230567060 11/12/2023 Nahasan Karada 2424005004WL068666 Nahasan Karada 00415 SBIN0006935 465 465 Processed 12/12/2023 8542940793 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
SubTotal 1395 1395
Total 17670 17670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_111223APB_FTO_876507 Canara Bank CNRB0018039 NUAGADA 15810
2 NUAGADA OR2424005004_111223APB_FTO_876507 State Bank of India SBIN0000151 PARLAKHEMUNDI 465
3 NUAGADA OR2424005004_111223APB_FTO_876507 State Bank of India SBIN0006935 KHAJURIPADA 1395

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