Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_020523APB_FTO_69890
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-24-005-009-001/11304
(PAIK ANTARADA) 		2424005009NRG24010520230037473 02/05/2023 Asanati Raita 2424005009WL002024 Asanati Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860541 ASANATI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-009-001/11790
(PAIK ANTARADA) 		2424005009NRG24010520230037477 02/05/2023 Manuel Mandal 2424005009WL002024 Manuel Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860544 MANUEL MANDAL PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-009-001/11806
(PAIK ANTARADA) 		2424005009NRG24010520230037478 02/05/2023 Jamesh Mandal 2424005009WL002024 Jamesh Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860527 JAMESH MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-009-001/11821
(PAIK ANTARADA) 		2424005009NRG24010520230037479 02/05/2023 Debanti raita 2424005009WL002024 Debanti raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860526 DEBANTI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-009-001/11898
(PAIK ANTARADA) 		2424005009NRG24010520230037483 02/05/2023 Subash Raita 2424005009WL002024 Subash Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860542 SUBASH RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-009-001/11992
(PAIK ANTARADA) 		2424005009NRG24010520230037488 02/05/2023 Bidiyabati Raita 2424005009WL002024 Bidiyabati Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860516 BIDIYABATI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-009-001/11993
(PAIK ANTARADA) 		2424005009NRG24010520230037489 02/05/2023 Age Mandal 2424005009WL002024 Age Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860523 AGE MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-009-001/11995
(PAIK ANTARADA) 		2424005009NRG24010520230037492 02/05/2023 Lasari Raita 2424005009WL002024 Lasari Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860543 LASARI RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-009-001/11997
(PAIK ANTARADA) 		2424005009NRG24010520230037493 02/05/2023 Aymani Mandal 2424005009WL002024 Aymani Mandal 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860545 AYMANI MANDAL CANARA BANK(508532)
10 NUAGADA OR-24-005-009-001/6400
(PAIK ANTARADA) 		2424005009NRG24010520230037496 02/05/2023 Osina Raika 2424005009WL002024 Osina Raika 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860522 OSINA RAIK CANARA BANK(508532)
11 NUAGADA OR-24-005-009-001/6402
(PAIK ANTARADA) 		2424005009NRG24010520230037498 02/05/2023 Maguni Raita 2424005009WL002024 Maguni Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860505 MAGUNI RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-009-001/6404
(PAIK ANTARADA) 		2424005009NRG24010520230037499 02/05/2023 SUSENI RAITA 2424005009WL002024 SUSENI RAITA 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860515 SUSENI RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-009-001/6408
(PAIK ANTARADA) 		2424005009NRG24010520230037503 02/05/2023 Pindigo Mandal 2424005009WL002024 Pindigo Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860504 PINDIGO MANDOL CANARA BANK(508532)
14 NUAGADA OR-24-005-009-001/6413
(PAIK ANTARADA) 		2424005009NRG24010520230037504 02/05/2023 Tisno Raita 2424005009WL002024 Tisno Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860521 TISNO RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-009-001/6421
(PAIK ANTARADA) 		2424005009NRG24010520230037506 02/05/2023 Lasan Mandal 2424005009WL002024 Lasan Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860517 LOSAN MANDAL CANARA BANK(508532)
16 NUAGADA OR-24-005-009-001/6424
(PAIK ANTARADA) 		2424005009NRG24010520230037508 02/05/2023 Jikhariya Raita 2424005009WL002024 Jikhariya Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860519 JIKHARIYA RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-009-001/6425
(PAIK ANTARADA) 		2424005009NRG24010520230037509 02/05/2023 B.Lasan Mandal 2424005009WL002024 B.Lasan Mandal 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860518 LASAN MANDAL CANARA BANK(508532)
18 NUAGADA OR-24-005-009-001/6426
(PAIK ANTARADA) 		2424005009NRG24010520230037510 02/05/2023 Mark Mandala 2424005009WL002024 Mark Mandala 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860514 MARKA MANDAL CANARA BANK(508532)
19 NUAGADA OR-24-005-009-001/6430
(PAIK ANTARADA) 		2424005009NRG24010520230037514 02/05/2023 Abhinash Raita 2424005009WL002024 Abhinash Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860532 ABHINASH RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-009-001/6432
(PAIK ANTARADA) 		2424005009NRG24010520230037515 02/05/2023 Gurubada Raita 2424005009WL002024 Gurubada Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860503 GURUBADA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-009-001/6433
(PAIK ANTARADA) 		2424005009NRG24010520230037516 02/05/2023 Juel Raika 2424005009WL002024 Juel Raika 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860520 JUEL RAIKA CANARA BANK(508532)
22 NUAGADA OR-24-005-009-001/6439
(PAIK ANTARADA) 		2424005009NRG24010520230037517 02/05/2023 Amesh Raita 2424005009WL002024 Amesh Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860531 MR AMESH RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-009-001/6442
(PAIK ANTARADA) 		2424005009NRG24010520230037518 02/05/2023 Nabina raita 2424005009WL002024 Nabina raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860530 NABINA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-009-003/11791
(PAIK ANTARADA) 		2424005009NRG24010520230037520 02/05/2023 Nikodimas sabara 2424005009WL002025 Nikodimas sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860506 NIKODAMAS SABAR CANARA BANK(508532)
25 NUAGADA OR-24-005-009-003/11791
(PAIK ANTARADA) 		2424005009NRG24010520230037521 02/05/2023 Nikodimas sabara 2424005009WL002025 Nikodimas sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860507 NIKODAMAS SABAR CANARA BANK(508532)
26 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24010520230037522 02/05/2023 Sarbang Sabara 2424005009WL002025 Sarbang Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860510 SARABANG SABAR CANARA BANK(508532)
27 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24010520230037524 02/05/2023 Sarbang Sabara 2424005009WL002025 Sarbang Sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860511 SARABANG SABAR CANARA BANK(508532)
28 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24010520230037525 02/05/2023 Sinami Sabara 2424005009WL002025 Sinami Sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860512 SINAMI SABAR CANARA BANK(508532)
29 NUAGADA OR-24-005-009-003/11792
(PAIK ANTARADA) 		2424005009NRG24010520230037523 02/05/2023 Sinami Sabara 2424005009WL002025 Sinami Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860513 SINAMI SABAR CANARA BANK(508532)
30 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24010520230037529 02/05/2023 Iranjali sabara 2424005009WL002025 Iranjali sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860539 MRS ERANJALI SABAR STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24010520230037527 02/05/2023 Iranjali sabara 2424005009WL002025 Iranjali sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860540 MRS ERANJALI SABAR STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-009-003/11826
(PAIK ANTARADA) 		2424005009NRG24010520230037531 02/05/2023 Sebrnika sabara 2424005009WL002025 Sebrnika sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860535 SEBENIKA SABAR CANARA BANK(508532)
33 NUAGADA OR-24-005-009-003/11826
(PAIK ANTARADA) 		2424005009NRG24010520230037533 02/05/2023 Sebrnika sabara 2424005009WL002025 Sebrnika sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860536 SEBENIKA SABAR CANARA BANK(508532)
34 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24010520230037541 02/05/2023 Chinubi Sabar 2424005009WL002025 Chinubi Sabar 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860546 CHINUBI SABAR CANARA BANK(508532)
35 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24010520230037539 02/05/2023 Chinubi Sabar 2424005009WL002025 Chinubi Sabar 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860547 CHINUBI SABAR CANARA BANK(508532)
36 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24010520230037540 02/05/2023 Seta Raita 2424005009WL002025 Seta Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860529 MR SETA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-009-003/11975
(PAIK ANTARADA) 		2424005009NRG24010520230037538 02/05/2023 Seta Raita 2424005009WL002025 Seta Raita 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860528 MR SETA RAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-009-003/6455
(PAIK ANTARADA) 		2424005009NRG24010520230037542 02/05/2023 Hemati Sabara 2424005009WL002025 Hemati Sabara 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860524 MRS EMATI SABARA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-009-003/6455
(PAIK ANTARADA) 		2424005009NRG24010520230037544 02/05/2023 Hemati Sabara 2424005009WL002025 Hemati Sabara 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860525 MRS EMATI SABARA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-009-003/6457
(PAIK ANTARADA) 		2424005009NRG24010520230037546 02/05/2023 Limar Raita 2424005009WL002025 Limar Raita 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860533 LIMAR RAITA CANARA BANK(508532)
41 NUAGADA OR-24-005-009-003/6457
(PAIK ANTARADA) 		2424005009NRG24010520230037547 02/05/2023 Limar Raita 2424005009WL002025 Limar Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860534 LIMAR RAITA CANARA BANK(508532)
42 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24010520230037548 02/05/2023 Ayamani Sabar 2424005009WL002025 Ayamani Sabar 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860537 AYAMANI SABAR CANARA BANK(508532)
43 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24010520230037550 02/05/2023 Ayamani Sabar 2424005009WL002025 Ayamani Sabar 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860538 AYAMANI SABAR CANARA BANK(508532)
44 NUAGADA OR-24-005-009-003/6466
(PAIK ANTARADA) 		2424005009NRG24010520230037554 02/05/2023 Gusari Raita 2424005009WL002025 Gusari Raita 00078 CNRB0018039 1422 1422 Processed 12/05/2023 1491860508 GUSARI RAITA CANARA BANK(508532)
45 NUAGADA OR-24-005-009-003/6466
(PAIK ANTARADA) 		2424005009NRG24010520230037555 02/05/2023 Gusari Raita 2424005009WL002025 Gusari Raita 00078 CNRB0018039 1185 1185 Processed 12/05/2023 1491860509 GUSARI RAITA CANARA BANK(508532)
SubTotal 61146 61146
46 NUAGADA OR-24-005-009-001/11459
(PAIK ANTARADA) 		2424005009NRG24010520230037474 02/05/2023 SULAMI RAITA 2424005009WL002024 SULAMI RAITA 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860494 SULAMI RAITA CANARA BANK(508532)
47 NUAGADA OR-24-005-009-001/11822
(PAIK ANTARADA) 		2424005009NRG24010520230037480 02/05/2023 Susanti raita 2424005009WL002024 Susanti raita 00415 SBIN0006935 1422 1422 Rejected 12/05/2023 1491860499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NUAGADA OR-24-005-009-001/11851
(PAIK ANTARADA) 		2424005009NRG24010520230037481 02/05/2023 ALABI MANDAL 2424005009WL002024 ALABI MANDAL 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860492 ALABI MANDAL PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-009-001/11879
(PAIK ANTARADA) 		2424005009NRG24010520230037482 02/05/2023 Karunakar Raita 2424005009WL002024 Karunakar Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860490 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-009-001/11943
(PAIK ANTARADA) 		2424005009NRG24010520230037484 02/05/2023 Basmati raita 2424005009WL002024 Basmati raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860485 MRS BASMATI RAITA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-009-001/11945
(PAIK ANTARADA) 		2424005009NRG24010520230037485 02/05/2023 Uriya Raita 2424005009WL002024 Uriya Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860489 URIYA RAITA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-009-001/11994
(PAIK ANTARADA) 		2424005009NRG24010520230037491 02/05/2023 Minati Raita 2424005009WL002024 Minati Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860491 MISS MINATI RAITA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-009-001/11994
(PAIK ANTARADA) 		2424005009NRG24010520230037490 02/05/2023 Prafulla Raita 2424005009WL002024 Prafulla Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860481 MR PRAFULLA RAITA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-009-001/6406
(PAIK ANTARADA) 		2424005009NRG24010520230037501 02/05/2023 Sushama Mandal 2424005009WL002024 Sushama Mandal 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860500 MISS SUSHAMA MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-009-001/6407
(PAIK ANTARADA) 		2424005009NRG24010520230037502 02/05/2023 Isak Raita 2424005009WL002024 Isak Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860482 MR ISAK RAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-009-001/6420
(PAIK ANTARADA) 		2424005009NRG24010520230037505 02/05/2023 ELIAJAR MANDAL 2424005009WL002024 ELIAJAR MANDAL 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860488 MR ELIAJAR MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-009-001/6422
(PAIK ANTARADA) 		2424005009NRG24010520230037507 02/05/2023 Biswasini Mandal 2424005009WL002024 Biswasini Mandal 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860495 BISWASINI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-009-001/6427
(PAIK ANTARADA) 		2424005009NRG24010520230037511 02/05/2023 Ruben Raita 2424005009WL002024 Ruben Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860548 MR RUBEN RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24010520230037512 02/05/2023 Rajesh Raita 2424005009WL002024 Rajesh Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860493 RAJESH RAITA STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-009-001/6428
(PAIK ANTARADA) 		2424005009NRG24010520230037513 02/05/2023 Sujata Raita 2424005009WL002024 Sujata Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860496 SUJATA RAITA ICICI BANK LTD(508534)
61 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24010520230037526 02/05/2023 Dauda sabara 2424005009WL002025 Dauda sabara 00415 SBIN0006935 1185 1185 Processed 12/05/2023 1491860483 DAUD SABAR STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-009-003/11795
(PAIK ANTARADA) 		2424005009NRG24010520230037528 02/05/2023 Dauda sabara 2424005009WL002025 Dauda sabara 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860484 DAUD SABAR STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24010520230037534 02/05/2023 Jenpoti Raita 2424005009WL002025 Jenpoti Raita 00415 SBIN0006935 1185 1185 Processed 12/05/2023 1491860501 MRS JENPOTI RAITA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-009-003/11963
(PAIK ANTARADA) 		2424005009NRG24010520230037535 02/05/2023 Jenpoti Raita 2424005009WL002025 Jenpoti Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860502 MRS JENPOTI RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-009-003/11972
(PAIK ANTARADA) 		2424005009NRG24010520230037536 02/05/2023 Pramila Raita 2424005009WL002025 Pramila Raita 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860486 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-009-003/11972
(PAIK ANTARADA) 		2424005009NRG24010520230037537 02/05/2023 Pramila Raita 2424005009WL002025 Pramila Raita 00415 SBIN0006935 1185 1185 Processed 12/05/2023 1491860487 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24010520230037551 02/05/2023 Archana Sabar 2424005009WL002025 Archana Sabar 00415 SBIN0006935 1185 1185 Processed 12/05/2023 1491860498 MISS ARCHANA SABAR STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-009-003/6463
(PAIK ANTARADA) 		2424005009NRG24010520230037549 02/05/2023 Archana Sabar 2424005009WL002025 Archana Sabar 00415 SBIN0006935 1422 1422 Processed 12/05/2023 1491860497 MISS ARCHANA SABAR STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_020523APB_FTO_69890 Canara Bank CNRB0018039 NUAGADA 61146
2 NUAGADA OR2424005009_020523APB_FTO_69890 State Bank of India SBIN0006935 KHAJURIPADA 31758

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