Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_050623APB_FTO_195053
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) 		2424005004NRG24050620230116237 05/06/2023 Sulami Raita 2424005004WL005846 Sulami Raita 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275671 SULAMI RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-001/11842
(KERADANG) 		2424005004NRG24050620230116238 05/06/2023 Mr ELIYA MANDAL MANDAL 2424005004WL005846 Mr ELIYA MANDAL MANDAL 00078 CNRB0018039 711 711 Processed 10/06/2023 2399275659 ELIYA MANDAL MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-004-001/11842
(KERADANG) 		2424005004NRG24050620230116239 05/06/2023 Rinki Mandal 2424005004WL005846 Rinki Mandal 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275644 MISS RINKI MANADAL M STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24050620230116241 05/06/2023 LEBADI RAITA RAITA 2424005004WL005846 LEBADI RAITA RAITA 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275665 LEBADI RAITA RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-001/11844
(KERADANG) 		2424005004NRG24050620230116240 05/06/2023 SABANGA RAITA 2424005004WL005846 SABANGA RAITA 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275658 SABANGA RAITA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-004-001/3032
(KERADANG) 		2424005004NRG24050620230116243 05/06/2023 Bhima Bhuyan 2424005004WL005846 Bhima Bhuyan 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275650 BHIMA BHUYAN BHUYAN CANARA BANK(508532)
7 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24050620230116246 05/06/2023 Geetasmani Dalabehera 2424005004WL005846 Geetasmani Dalabehera 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275672 GITASMANI DALABEHERA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-001/3069
(KERADANG) 		2424005004NRG24050620230116245 05/06/2023 Prarita Dalabehera 2424005004WL005846 Prarita Dalabehera 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275661 PRERITA DALABEHERA DALABEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24050620230116247 05/06/2023 Jisaya Raita 2424005004WL005846 Jisaya Raita 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275651 JISHAY RAITA RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24050620230116252 05/06/2023 Lakamai Raita 2424005004WL005846 Lakamai Raita 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275662 LAKAMAI RAITA RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24050620230116254 05/06/2023 Esrail Raita 2424005004WL005846 Esrail Raita 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275652 ISHRAEL RAITA RAITA CANARA BANK(508532)
12 NUAGADA OR-24-005-004-001/3083
(KERADANG) 		2424005004NRG24050620230116255 05/06/2023 Kusmai Raita 2424005004WL005846 Kusmai Raita 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275653 KUSUMAI RAITA RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-001/3085
(KERADANG) 		2424005004NRG24050620230116256 05/06/2023 SANIA RAITA RAITA 2424005004WL005846 SANIA RAITA RAITA 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275657 SANIA RAITA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-004-001/3092
(KERADANG) 		2424005004NRG24050620230116257 05/06/2023 Remi Raita 2424005004WL005846 Remi Raita 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275654 REMI RAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-004-001/3093
(KERADANG) 		2424005004NRG24050620230116258 05/06/2023 Sumbari Gamango 2424005004WL005846 Sumbari Gamango 00078 CNRB0018039 948 948 Processed 10/06/2023 2399275655 SAMBARI GAMANGO GAMANGO CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/11795
(KERADANG) 		2424005004NRG24050620230116219 05/06/2023 Mami Dandasena 2424005004WL005845 Mami Dandasena 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275660 MAMI DANDASENA CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/11925
(KERADANG) 		2424005004NRG24050620230116223 05/06/2023 Dharitri Paik 2424005004WL005845 Dharitri Paik 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275673 DHARITRI PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/2491
(KERADANG) 		2424005004NRG24050620230116224 05/06/2023 Rukuni Pradhani 2424005004WL005845 Rukuni Pradhani 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275663 RUKUNI PRADHANI CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/2494
(KERADANG) 		2424005004NRG24050620230116226 05/06/2023 Krushna Chandra Paika 2424005004WL005845 Krushna Chandra Paika 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275666 MR KRUSHNA CHANDRA PAIK STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-004-003/2501
(KERADANG) 		2424005004NRG24050620230116228 05/06/2023 Manikchandra Paik 2424005004WL005845 Manikchandra Paik 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275667 MANIKA CHANDRA PAIKA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-003/2551
(KERADANG) 		2424005004NRG24050620230116231 05/06/2023 Jirmiaya Pala 2424005004WL005845 Jirmiaya Pala 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275668 JIRIMIYA PAL CANARA BANK(508532)
22 NUAGADA OR-24-005-004-003/2562
(KERADANG) 		2424005004NRG24050620230116233 05/06/2023 Tuni Behera Dalai 2424005004WL005845 Tuni Behera Dalai 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275670 TUNU BEHERDALAI CANARA BANK(508532)
23 NUAGADA OR-24-005-004-003/2596
(KERADANG) 		2424005004NRG24050620230116234 05/06/2023 Mudusulu Paik 2424005004WL005845 Mudusulu Paik 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275664 MUDUSULI PAIK CANARA BANK(508532)
24 NUAGADA OR-24-005-004-003/2597
(KERADANG) 		2424005004NRG24050620230116236 05/06/2023 TAMAL BEHERDALAI 2424005004WL005845 TAMAL BEHERDALAI 00078 CNRB0018039 1185 1185 Processed 10/06/2023 2399275669 TAMAL BEHERDALAI CANARA BANK(508532)
SubTotal 25833 25833
25 NUAGADA OR-24-005-004-001/11942
(KERADANG) 		2424005004NRG24050620230116242 05/06/2023 Samuel Raita 2424005004WL005846 Samuel Raita 00415 SBIN0006935 948 948 Processed 10/06/2023 2399275649 SAMUEL RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-004-001/3072
(KERADANG) 		2424005004NRG24050620230116248 05/06/2023 Sumanti Raita 2424005004WL005846 Sumanti Raita 00415 SBIN0006935 1185 1185 Processed 10/06/2023 2399275646 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-004-001/3075
(KERADANG) 		2424005004NRG24050620230116251 05/06/2023 Sindhu Raita 2424005004WL005846 Sindhu Raita 00415 SBIN0006935 1185 1185 Processed 10/06/2023 2399275648 MR SINDHU RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-004-001/3078
(KERADANG) 		2424005004NRG24050620230116253 05/06/2023 Aabri Mandala 2424005004WL005846 Aabri Mandala 00415 SBIN0006935 1185 1185 Processed 10/06/2023 2399275645 ABARI MANDAL STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-004-003/11786
(KERADANG) 		2424005004NRG24050620230116217 05/06/2023 ANITA PANI 2424005004WL005845 ANITA PANI 00415 SBIN0006935 1185 1185 Processed 10/06/2023 2399275647 MISS ANITA LIMA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24050620230116221 05/06/2023 Nahasan Karada 2424005004WL005845 Nahasan Karada 00415 SBIN0006935 1185 1185 Processed 10/06/2023 2399275656 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
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 OR2424005004_050623APB_FTO_195053 Canara Bank CNRB0018039 NUAGADA 25833
2 NUAGADA OR2424005004_050623APB_FTO_195053 State Bank of India SBIN0006935 KHAJURIPADA 6873

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