Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:41:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_080523APB_FTO_89511
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) 		2424005004NRG24080520230052318 08/05/2023 Sulami Raita 2424005004WL002690 Sulami Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454982 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11681
(KERADANG) 		2424005004NRG24080520230052319 08/05/2023 DAMODAR SABAR 2424005004WL002690 DAMODAR SABAR 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454981 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-004-001/11841
(KERADANG) 		2424005004NRG24080520230052320 08/05/2023 Mr SUJIT MANDAL 2424005004WL002690 Mr SUJIT MANDAL 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454979 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-001/11842
(KERADANG) 		2424005004NRG24080520230052322 08/05/2023 Mr ELIYA MANDAL MANDAL 2424005004WL002690 Mr ELIYA MANDAL MANDAL 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454972 ELIYA MANDAL MANDAL CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24080520230052324 08/05/2023 LEBADI RAITA RAITA 2424005004WL002690 LEBADI RAITA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454971 LEBADI RAITA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24080520230052323 08/05/2023 SABANGA RAITA 2424005004WL002690 SABANGA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454970 SABANGA RAITA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/11849
(KERADANG) 		2424005004NRG24080520230052325 08/05/2023 Jihoshaya Mandal 2424005004WL002690 Jihoshaya Mandal 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454957 JHOSHAYA MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/11977
(KERADANG) 		2424005004NRG24080520230052328 08/05/2023 Mr SURAJ DALABEHERA DALABEHERA 2424005004WL002690 Mr SURAJ DALABEHERA DALABEHERA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454974 SURAJ DALABEHERA DALABEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/11977
(KERADANG) 		2424005004NRG24080520230052329 08/05/2023 NIBEDITA RAITA 2424005004WL002690 NIBEDITA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454980 MISS NIBEDITA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-004-001/11982
(KERADANG) 		2424005004NRG24080520230052332 08/05/2023 Obediyam Bhuyan 2424005004WL002690 Obediyam Bhuyan 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454983 OBEDIYAM BHUYAN CANARA BANK(508532)
11 NUAGADA OR-24-005-004-001/3028
(KERADANG) 		2424005004NRG24080520230052333 08/05/2023 SUKU RAITA RAITA 2424005004WL002690 SUKU RAITA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454973 SUKU RAITA RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-001/3033
(KERADANG) 		2424005004NRG24080520230052334 08/05/2023 Manahem Raita 2424005004WL002690 Manahem Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454978 MANAHEM RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-001/3037
(KERADANG) 		2424005004NRG24080520230052336 08/05/2023 Jadi Raita 2424005004WL002690 Jadi Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454984 JADI RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-001/3037
(KERADANG) 		2424005004NRG24080520230052335 08/05/2023 PRASANNA KUMAR RAITA 2424005004WL002690 PRASANNA KUMAR RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454963 PRASANNA KUMAR RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24080520230052337 08/05/2023 Geetasmani Dalabehera 2424005004WL002690 Geetasmani Dalabehera 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454977 GITASMANI DALABEHERA CANARA BANK(508532)
16 NUAGADA OR-24-005-004-001/3077
(KERADANG) 		2424005004NRG24080520230052340 08/05/2023 Anita Raita 2424005004WL002690 Anita Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454964 ANITA RAITA RAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-004-001/3081
(KERADANG) 		2424005004NRG24080520230052341 08/05/2023 Sebati Raita 2424005004WL002690 Sebati Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454965 SEBATI RAITA RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-001/3082
(KERADANG) 		2424005004NRG24080520230052342 08/05/2023 Mr SUGANA RAITA RAITA 2424005004WL002690 Mr SUGANA RAITA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454966 SUGANA RAITA RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24080520230052343 08/05/2023 Esrail Raita 2424005004WL002690 Esrail Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454967 ISHRAEL RAITA RAITA CANARA BANK(508532)
20 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24080520230052344 08/05/2023 Kusmai Raita 2424005004WL002690 Kusmai Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454968 KUSUMAI RAITA RAITA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-001/3085
(KERADANG) 		2424005004NRG24080520230052346 08/05/2023 Elina Raita 2424005004WL002690 Elina Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454976 ILINA RAITA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-001/3085
(KERADANG) 		2424005004NRG24080520230052345 08/05/2023 SANIA RAITA RAITA 2424005004WL002690 SANIA RAITA RAITA 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454969 SANIA RAITA RAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-004-001/3089
(KERADANG) 		2424005004NRG24080520230052347 08/05/2023 Babilon Raita 2424005004WL002690 Babilon Raita 00078 CNRB0018039 1659 1659 Processed 12/05/2023 1495454975 BABILON RAITA CANARA BANK(508532)
SubTotal 38157 38157
24 NUAGADA OR-24-005-004-001/11841
(KERADANG) 		2424005004NRG24080520230052321 08/05/2023 Subedita Dalabehera 2424005004WL002690 Subedita Dalabehera 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1495454960 MR SUBEDITA DALABEHERA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-004-001/11854
(KERADANG) 		2424005004NRG24080520230052326 08/05/2023 Santosh Gamango 2424005004WL002690 Santosh Gamango 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1495454959 MR SANTOSH GAMANGA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-004-001/11942
(KERADANG) 		2424005004NRG24080520230052327 08/05/2023 Samuel Raita 2424005004WL002690 Samuel Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1495454961 SAMUEL RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-001/11978
(KERADANG) 		2424005004NRG24080520230052330 08/05/2023 PRANA RANJAN RAITA 2424005004WL002690 PRANA RANJAN RAITA 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1495454962 PRANARANJAN RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24080520230052339 08/05/2023 Sindhu Raita 2424005004WL002690 Sindhu Raita 00415 SBIN0006935 1659 1659 Processed 12/05/2023 1495454958 MR SINDHU RAITA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_080523APB_FTO_89511 Canara Bank CNRB0018039 NUAGADA 38157
2 NUAGADA OR2424005004_080523APB_FTO_89511 State Bank of India SBIN0006935 KHAJURIPADA 8295

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