Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_160423APB_FTO_24209
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-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24160420230006410 16/04/2023 Gechemeni Badaraita 2424005007WL000387 Gechemeni Badaraita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458283 GECHEMENI BADA RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-010/11063
(LUHANGAR) 		2424005007NRG24160420230006411 16/04/2023 RAJESH BADARAITA 2424005007WL000387 RAJESH BADARAITA 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458255 RAJESH BADARAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-010/175
(LUHANGAR) 		2424005007NRG24160420230006412 16/04/2023 Palamika Raita 2424005007WL000387 Palamika Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458285 PALAMIKA RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24160420230006414 16/04/2023 Basamati Raita 2424005007WL000387 Basamati Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458238 BASMATI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-010/178
(LUHANGAR) 		2424005007NRG24160420230006413 16/04/2023 GARANI RAITA 2424005007WL000387 GARANI RAITA 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458254 GARANI RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-010/183
(LUHANGAR) 		2424005007NRG24160420230006415 16/04/2023 LAKHI RAITA 2424005007WL000387 LAKHI RAITA 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458251 LAKHI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-010/184
(LUHANGAR) 		2424005007NRG24160420230006416 16/04/2023 Malati Raita 2424005007WL000387 Malati Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458259 MALATI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24160420230006417 16/04/2023 Mitu Raita 2424005007WL000387 Mitu Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458231 MITU RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24160420230006421 16/04/2023 Gayanta karjee 2424005007WL000387 Gayanta karjee 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458241 MR GAINTA KARJEE STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-007-010/189
(LUHANGAR) 		2424005007NRG24160420230006420 16/04/2023 Lumbeng Karjee 2424005007WL000387 Lumbeng Karjee 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458240 LUBENGA KARJEE CANARA BANK(508532)
11 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24160420230006422 16/04/2023 RIBIKA RAITA 2424005007WL000387 RIBIKA RAITA 00078 CNRB0018039 948 948 Rejected 10/05/2023 1394458272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24160420230006423 16/04/2023 Alinga Raita 2424005007WL000387 Alinga Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458261 ALINGA RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160420230006426 16/04/2023 Sukramani Karji 2424005007WL000387 Sukramani Karji 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458282 SUKRAMANI KARJEE CANARA BANK(508532)
14 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160420230006425 16/04/2023 Sukumari Karjee 2424005007WL000387 Sukumari Karjee 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458257 SUKUMARI KARJI CANARA BANK(508532)
15 NUAGADA OR-24-005-007-010/197
(LUHANGAR) 		2424005007NRG24160420230006424 16/04/2023 Sunil Karjee 2424005007WL000387 Sunil Karjee 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458256 SUNIL KARJI CANARA BANK(508532)
16 NUAGADA OR-24-005-007-010/201
(LUHANGAR) 		2424005007NRG24160420230006427 16/04/2023 Aseni Raita 2424005007WL000387 Aseni Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458258 ASENI RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24160420230006429 16/04/2023 Surajani Raita 2424005007WL000387 Surajani Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458249 SURAJANI RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-010/202
(LUHANGAR) 		2424005007NRG24160420230006428 16/04/2023 Tikani Raita 2424005007WL000387 Tikani Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458284 TIKANI RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-010/204
(LUHANGAR) 		2424005007NRG24160420230006430 16/04/2023 Janebi Raita 2424005007WL000387 Janebi Raita 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458236 JANEBI RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24160420230006432 16/04/2023 Sujani karjee 2424005007WL000387 Sujani karjee 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458235 SUJA KARJI CANARA BANK(508532)
21 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24160420230006433 16/04/2023 Majani Gomango 2424005007WL000387 Majani Gomango 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458237 MAJANI GOMANGO CANARA BANK(508532)
22 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24160420230006435 16/04/2023 Masan mandal 2424005007WL000387 Masan mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458286 MASAN MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-007-010/458384
(LUHANGAR) 		2424005007NRG24160420230006436 16/04/2023 Mrs Susila Mandal 2424005007WL000387 Mrs Susila Mandal 00078 CNRB0018039 948 948 Processed 10/05/2023 1394458279 SUSILA MANDAL CANARA BANK(508532)
24 NUAGADA OR-24-005-007-011/11141
(LUHANGAR) 		2424005007NRG24160420230006375 16/04/2023 Inguda Raita 2424005007WL000386 Inguda Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458271 INGUDA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-011/11149
(LUHANGAR) 		2424005007NRG24160420230006376 16/04/2023 Surojoni Raita 2424005007WL000386 Surojoni Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458265 SURAJANI RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-007-011/11150
(LUHANGAR) 		2424005007NRG24160420230006377 16/04/2023 Binaya Raita 2424005007WL000386 Binaya Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458232 BINAYO RAITA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24160420230006378 16/04/2023 Jafet mandal 2424005007WL000386 Jafet mandal 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458277 JOFET MANDAL CANARA BANK(508532)
28 NUAGADA OR-24-005-007-011/411
(LUHANGAR) 		2424005007NRG24160420230006379 16/04/2023 JEBESINI MANDAL 2424005007WL000386 JEBESINI MANDAL 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458290 JABESINI MANDAL BANK OF BARODA(606985)
29 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24160420230006381 16/04/2023 Babula Raita 2424005007WL000386 Babula Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458276 BABULA RAITA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-011/416
(LUHANGAR) 		2424005007NRG24160420230006380 16/04/2023 Bankani Raita 2424005007WL000386 Bankani Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458266 BANKINI RAITA CANARA BANK(508532)
31 NUAGADA OR-24-005-007-011/427
(LUHANGAR) 		2424005007NRG24160420230006382 16/04/2023 Ayamani Raika 2424005007WL000386 Ayamani Raika 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458233 AYUMANI RAIKA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-011/428
(LUHANGAR) 		2424005007NRG24160420230006383 16/04/2023 Yadi Raita 2424005007WL000386 Yadi Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458270 YADI RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-007-011/430
(LUHANGAR) 		2424005007NRG24160420230006384 16/04/2023 Sanjunita Raita 2424005007WL000386 Sanjunita Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458289 SANJU RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160420230006387 16/04/2023 Mesini raita 2424005007WL000386 Mesini raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458278 MESINI RAITA CANARA BANK(508532)
35 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160420230006386 16/04/2023 RISPA RAITA 2424005007WL000386 RISPA RAITA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458242 RISPA RAITA INDUSIND BANK(607189)
36 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24160420230006390 16/04/2023 Galami Dalabehera 2424005007WL000386 Galami Dalabehera 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458268 GALAMI DALBEHERA CANARA BANK(508532)
37 NUAGADA OR-24-005-007-011/457
(LUHANGAR) 		2424005007NRG24160420230006389 16/04/2023 Summa Dalabehera 2424005007WL000386 Summa Dalabehera 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458269 SOMA DALBEHERA CANARA BANK(508532)
38 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24160420230006392 16/04/2023 Asanti raita 2424005007WL000386 Asanti raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458288 ASANATI RAITA CANARA BANK(508532)
39 NUAGADA OR-24-005-007-011/45834458
(LUHANGAR) 		2424005007NRG24160420230006391 16/04/2023 Diliswara raita 2424005007WL000386 Diliswara raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458287 DILISWAR RAITA CANARA BANK(508532)
40 NUAGADA OR-24-005-007-011/45834511
(LUHANGAR) 		2424005007NRG24160420230006393 16/04/2023 NIRANJANI MANDAL 2424005007WL000386 NIRANJANI MANDAL 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458281 NIRANJANI MANDAL CANARA BANK(508532)
41 NUAGADA OR-24-005-007-011/458360
(LUHANGAR) 		2424005007NRG24160420230006394 16/04/2023 Shubheni Mandal 2424005007WL000386 Shubheni Mandal 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458230 SHUBENI MANDAL CANARA BANK(508532)
42 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24160420230006395 16/04/2023 Galamo Raita 2424005007WL000386 Galamo Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458273 GALAM RAITA CANARA BANK(508532)
43 NUAGADA OR-24-005-007-011/466
(LUHANGAR) 		2424005007NRG24160420230006396 16/04/2023 Sulami Raita 2424005007WL000386 Sulami Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458267 SOLAMI RAITA CANARA BANK(508532)
44 NUAGADA OR-24-005-007-011/468
(LUHANGAR) 		2424005007NRG24160420230006397 16/04/2023 Janebi Raita 2424005007WL000386 Janebi Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458263 JANEBI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-007-011/470
(LUHANGAR) 		2424005007NRG24160420230006398 16/04/2023 Kutana Dalabehera 2424005007WL000386 Kutana Dalabehera 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458264 KUTAN DALABEHERA CANARA BANK(508532)
46 NUAGADA OR-24-005-007-011/482
(LUHANGAR) 		2424005007NRG24160420230006400 16/04/2023 Sugani Mandala 2424005007WL000386 Sugani Mandala 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458274 SUGANI MANDAL CANARA BANK(508532)
47 NUAGADA OR-24-005-007-011/495
(LUHANGAR) 		2424005007NRG24160420230006401 16/04/2023 Abri Raita 2424005007WL000386 Abri Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458262 ABRI RAITA CANARA BANK(508532)
48 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24160420230006404 16/04/2023 BISENTI RAITA 2424005007WL000386 BISENTI RAITA 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458280 BISENTI RAITA CANARA BANK(508532)
49 NUAGADA OR-24-005-007-011/522
(LUHANGAR) 		2424005007NRG24160420230006403 16/04/2023 Garbani Raita 2424005007WL000386 Garbani Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458260 GARBANI RAITA CANARA BANK(508532)
50 NUAGADA OR-24-005-007-011/526
(LUHANGAR) 		2424005007NRG24160420230006405 16/04/2023 Sumanth Raita 2424005007WL000386 Sumanth Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458275 SOMANATH RAITA CANARA BANK(508532)
51 NUAGADA OR-24-005-007-011/527
(LUHANGAR) 		2424005007NRG24160420230006406 16/04/2023 Arati Raita 2424005007WL000386 Arati Raita 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458239 ARATI RAITA CANARA BANK(508532)
52 NUAGADA OR-24-005-007-011/530
(LUHANGAR) 		2424005007NRG24160420230006408 16/04/2023 Saphira Mandal 2424005007WL000386 Saphira Mandal 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458234 SAPHIRA MANDAL CANARA BANK(508532)
53 NUAGADA OR-24-005-007-011/530
(LUHANGAR) 		2424005007NRG24160420230006407 16/04/2023 Sardanga Mandala 2424005007WL000386 Sardanga Mandala 00078 CNRB0018039 1185 1185 Processed 10/05/2023 1394458250 SARDENG MANDAL CANARA BANK(508532)
SubTotal 57354 57354
54 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24160420230006409 16/04/2023 Jardira Badaraita 2424005007WL000387 Jardira Badaraita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394458247 MRS JADIR BADARAIT STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24160420230006419 16/04/2023 Jakhiya Raita 2424005007WL000387 Jakhiya Raita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394458245 MR JAKHIYA RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-007-010/187
(LUHANGAR) 		2424005007NRG24160420230006418 16/04/2023 TILIP RAITA 2424005007WL000387 TILIP RAITA 00415 SBIN0006935 948 948 Processed 10/05/2023 1394458243 MR TILIP RAITA STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-007-010/458339
(LUHANGAR) 		2424005007NRG24160420230006431 16/04/2023 Pramita Badaraita 2424005007WL000387 Pramita Badaraita 00415 SBIN0006935 948 948 Processed 10/05/2023 1394458248 PRAMITA BADARAITA CANARA BANK(508532)
58 NUAGADA OR-24-005-007-010/45834475
(LUHANGAR) 		2424005007NRG24160420230006434 16/04/2023 RIPANTA GOMANGO 2424005007WL000387 RIPANTA GOMANGO 00415 SBIN0006935 948 948 Processed 10/05/2023 1394458253 RIPANTA GOMANGO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-007-011/444
(LUHANGAR) 		2424005007NRG24160420230006385 16/04/2023 AMESH RAITO 2424005007WL000386 AMESH RAITO 00415 SBIN0006935 1185 1185 Processed 10/05/2023 1394458246 MR AMESH RAITO STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-007-011/474
(LUHANGAR) 		2424005007NRG24160420230006399 16/04/2023 Jaisan Dalabehera 2424005007WL000386 Jaisan Dalabehera 00415 SBIN0006935 1185 1185 Processed 10/05/2023 1394458252 MR JAISAN DALABEHERA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-007-011/495
(LUHANGAR) 		2424005007NRG24160420230006402 16/04/2023 ABIEL RAITA 2424005007WL000386 ABIEL RAITA 00415 SBIN0006935 1185 1185 Processed 10/05/2023 1394458244 Mr. ABIEL RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_160423APB_FTO_24209 Canara Bank CNRB0018039 NUAGADA 57354
2 NUAGADA OR2424005007_160423APB_FTO_24209 State Bank of India SBIN0006935 KHAJURIPADA 8295

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