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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:10:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_181223APB_FTO_904549
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) 		2424005004NRG24181220230594154 18/12/2023 Sulami Raita 2424005004WL071849 Sulami Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438573 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24181220230594155 18/12/2023 SABANGA RAITA 2424005004WL071849 SABANGA RAITA 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438581 SABANGA RAITA RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/3032
(KERADANG) 		2424005004NRG24181220230594156 18/12/2023 Bhima Bhuyan 2424005004WL071849 Bhima Bhuyan 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438561 BHIMA BHUYAN BHUYAN CANARA BANK(508532)
4 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24181220230594159 18/12/2023 Geetasmani Dalabehera 2424005004WL071849 Geetasmani Dalabehera 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438565 GITASMANI DALABEHERA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24181220230594158 18/12/2023 Prarita Dalabehera 2424005004WL071849 Prarita Dalabehera 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438580 PRERITA DALABEHERA DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24181220230594160 18/12/2023 Jisaya Raita 2424005004WL071849 Jisaya Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438562 JISHAY RAITA RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24181220230594163 18/12/2023 Lakamai Raita 2424005004WL071849 Lakamai Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438564 LAKAMAI RAITA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24181220230594164 18/12/2023 Esrail Raita 2424005004WL071849 Esrail Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438559 ISHRAEL RAITA RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/3085
(KERADANG) 		2424005004NRG24181220230594166 18/12/2023 SANIA RAITA RAITA 2424005004WL071849 SANIA RAITA RAITA 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438560 SANIA RAITA RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24181220230594167 18/12/2023 Remi Raita 2424005004WL071849 Remi Raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438558 REMI RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24181220230594168 18/12/2023 Sumbari Gamango 2424005004WL071849 Sumbari Gamango 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438563 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/11798
(KERADANG) 		2424005004NRG24181220230593467 18/12/2023 Bimala Majhi 2424005004WL071768 Bimala Majhi 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438570 Bimala Majhi INDUSIND BANK(607189)
13 NUAGADA OR-24-005-004-003/11875
(KERADANG) 		2424005004NRG24181220230593468 18/12/2023 Kumadini Patra 2424005004WL071768 Kumadini Patra 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438575 KUMUDINI PATRA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-003/11885
(KERADANG) 		2424005004NRG24181220230596521 18/12/2023 Rampa Paik 2424005004WL072040 Rampa Paik 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438568 RAMBHA PAIK CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24181220230596523 18/12/2023 Arnapurna Paik 2424005004WL072040 Arnapurna Paik 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438585 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24181220230596522 18/12/2023 Bilas Paik 2424005004WL072040 Bilas Paik 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438576 BILAS PAIK CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/11925
(KERADANG) 		2424005004NRG24181220230596524 18/12/2023 Dharitri Paik 2424005004WL072040 Dharitri Paik 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438567 DHARITRI PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24181220230596527 18/12/2023 Manojkumar Behera Dalai 2424005004WL072040 Manojkumar Behera Dalai 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438571 MANOJ KUMAR BEHERDALAI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/12058
(KERADANG) 		2424005004NRG24181220230596529 18/12/2023 DINESH KUMAR PATRA 2424005004WL072040 DINESH KUMAR PATRA 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438572 DINESH PATRA CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24181220230596532 18/12/2023 Anil Paika 2424005004WL072040 Anil Paika 00078 CNRB0018039 1659 1659 Processed 09/03/2024 1550438578 ANIL PAIKA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-003/2589
(KERADANG) 		2424005004NRG24181220230593471 18/12/2023 Dinabandhu Paika 2424005004WL071769 Dinabandhu Paika 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438577 DINABANDHU PAIKA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-005/11981
(KERADANG) 		2424005004NRG24181220230593465 18/12/2023 BRUNDABAN PUJARI 2424005004WL071767 BRUNDABAN PUJARI 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438574 MR BRUNDABAN PUJARI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-004-005/2670
(KERADANG) 		2424005004NRG24181220230593473 18/12/2023 Kanda Nayak 2424005004WL071770 Kanda Nayak 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438566 KANDHA NAYAK CANARA BANK(508532)
24 NUAGADA OR-24-005-004-007/11720
(KERADANG) 		2424005004NRG24181220230593477 18/12/2023 phulomani raita 2424005004WL071772 phulomani raita 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438579 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-004-007/11752
(KERADANG) 		2424005004NRG24181220230593478 18/12/2023 SUBANI DALABEHERA 2424005004WL071772 SUBANI DALABEHERA 00078 CNRB0018039 957 957 Processed 09/03/2024 1550438569 SUBANI DALABEHERA CANARA BANK(508532)
SubTotal 28839 28839
26 NUAGADA OR-24-005-004-003/11980
(KERADANG) 		2424005004NRG24181220230596525 18/12/2023 MR ARUN KUMAR PAIK 2424005004WL072040 MR ARUN KUMAR PAIK 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1550438584 MR ARUN KUMAR PAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 NUAGADA OR-24-005-004-003/12041
(KERADANG) 		2424005004NRG24181220230596528 18/12/2023 Sibani Paika 2424005004WL072040 Sibani Paika 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550438557 MS SIBANI PAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24181220230594161 18/12/2023 Sumanti Raita 2424005004WL071849 Sumanti Raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1550438586 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24181220230594162 18/12/2023 Sindhu Raita 2424005004WL071849 Sindhu Raita 00415 SBIN0006935 957 957 Processed 09/03/2024 1550438583 MR SINDHU RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-003/2572
(KERADANG) 		2424005004NRG24181220230596533 18/12/2023 SANTOSINI SWAIN 2424005004WL072040 SANTOSINI SWAIN 00415 SBIN0006935 1659 1659 Processed 09/03/2024 1550438582 SANTOSINI SWAIN CANARA BANK(508532)
SubTotal 3573 3573
Total 35730 35730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_181223APB_FTO_904549 Canara Bank CNRB0018039 NUAGADA 28839
2 NUAGADA OR2424005004_181223APB_FTO_904549 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 NUAGADA OR2424005004_181223APB_FTO_904549 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 NUAGADA OR2424005004_181223APB_FTO_904549 State Bank of India SBIN0006935 KHAJURIPADA 3573

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