Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_210523FTO_138160
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-24-005-004-004/11763
(KERADANG) 		2424005016NRG24200520230082630 21/05/2023 Paranti Raita 2424005016WL004206 Paranti Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120753 Paranti Raita ()
2 NUAGADA OR-24-005-004-004/11765
(KERADANG) 		2424005016NRG24200520230082634 21/05/2023 Surajini Raita 2424005016WL004206 Surajini Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120752 Surajini Raita ()
3 NUAGADA OR-24-005-004-004/11974
(KERADANG) 		2424005016NRG24200520230082638 21/05/2023 Arpa Raita 2424005016WL004206 Arpa Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120741 Arpa Raita ()
4 NUAGADA OR-24-005-004-004/11975
(KERADANG) 		2424005016NRG24200520230082639 21/05/2023 Pilipa Raita 2424005016WL004206 Pilipa Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120763 Pilipa Raita ()
5 NUAGADA OR-24-005-010-003/11681
(PARIMALA) 		2424005016NRG24200520230082662 21/05/2023 Karunakar Raita 2424005016WL004208 Karunakar Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120742 Karunakar Raita ()
6 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24200520230082620 21/05/2023 Jakub Dalabehera 2424005016WL004205 Jakub Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120751 Jakub Dalabehera ()
7 NUAGADA OR-24-005-010-003/11708
(PARIMALA) 		2424005016NRG24200520230082621 21/05/2023 Subarni Dalabehera 2424005016WL004205 Subarni Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120762 Subarni Dalabehera ()
8 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24200520230082663 21/05/2023 Amosh Gamango 2424005016WL004208 Amosh Gamango 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120743 Amosh Gamango ()
9 NUAGADA OR-24-005-010-003/11710
(PARIMALA) 		2424005016NRG24200520230082664 21/05/2023 Sumitra Gamango 2424005016WL004208 Sumitra Gamango 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120759 Sumitra Gamango ()
10 NUAGADA OR-24-005-010-003/11711
(PARIMALA) 		2424005016NRG24200520230082624 21/05/2023 Rajesh Gamanga 2424005016WL004205 Rajesh Gamanga 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120761 Rajesh Gamanga ()
11 NUAGADA OR-24-005-010-003/11717
(PARIMALA) 		2424005016NRG24200520230082666 21/05/2023 Rajendra Gamanga 2424005016WL004208 Rajendra Gamanga 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120746 Rajendra Gamanga ()
12 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24200520230082650 21/05/2023 Josheph mandal 2424005016WL004207 Josheph mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120749 Josheph mandal ()
13 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24200520230082648 21/05/2023 Josheph mandal 2424005016WL004207 Josheph mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120750 Josheph mandal ()
14 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24200520230082649 21/05/2023 Rinu Mandal 2424005016WL004207 Rinu Mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120756 Rinu Mandal ()
15 NUAGADA OR-24-005-010-003/11718
(PARIMALA) 		2424005016NRG24200520230082651 21/05/2023 Rinu Mandal 2424005016WL004207 Rinu Mandal 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120757 Rinu Mandal ()
16 NUAGADA OR-24-005-010-003/11719
(PARIMALA) 		2424005016NRG24200520230082652 21/05/2023 Pilipa Raita 2424005016WL004207 Pilipa Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120748 Pilipa Raita ()
17 NUAGADA OR-24-005-010-003/11719
(PARIMALA) 		2424005016NRG24200520230082653 21/05/2023 Pilipa Raita 2424005016WL004207 Pilipa Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120747 Pilipa Raita ()
18 NUAGADA OR-24-005-010-003/11720
(PARIMALA) 		2424005016NRG24200520230082627 21/05/2023 Jihoshaya Raita 2424005016WL004205 Jihoshaya Raita 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120755 Jihoshaya Raita ()
19 NUAGADA OR-24-005-010-003/11729
(PARIMALA) 		2424005016NRG24200520230082671 21/05/2023 Paibeni Dalabehera 2424005016WL004208 Paibeni Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120758 Paibeni Dalabehera ()
20 NUAGADA OR-24-005-010-003/11733
(PARIMALA) 		2424005016NRG24200520230082674 21/05/2023 Jabari Dalabehera 2424005016WL004208 Jabari Dalabehera 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120760 Jabari Dalabehera ()
21 NUAGADA OR-24-005-010-003/11941
(PARIMALA) 		2424005016NRG24200520230082655 21/05/2023 Nita Sabar 2424005016WL004207 Nita Sabar 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120744 Nita Sabar ()
22 NUAGADA OR-24-005-010-003/11941
(PARIMALA) 		2424005016NRG24200520230082657 21/05/2023 Nita Sabar 2424005016WL004207 Nita Sabar 00078 CNRB0018039 1422 1422 Processed 25/05/2023 1856120745 Nita Sabar ()
SubTotal 31284 31284
23 NUAGADA OR-24-005-004-004/11765
(KERADANG) 		2424005016NRG24200520230082633 21/05/2023 Gabri Raita 2424005016WL004206 Gabri Raita 00415 SBIN0006935 1422 1422 Processed 25/05/2023 1856120754 MR MOSHES MANDAL ()
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_210523FTO_138160 Canara Bank CNRB0018039 NUAGADA 31284
2 NUAGADA OR2424005016_210523FTO_138160 State Bank of India SBIN0006935 KHAJURIPADA 1422

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