Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:43:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_290923APB_FTO_582367
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-24-005-008-002/488417
(NUAGADA) 		2424005008NRG24290920230366102 29/09/2023 Ismael Mandal 2424005008WL033475 Ismael Mandal 00078 CNRB0018039 474 474 Processed 09/11/2023 7276177685 ISMAEL MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-008-002/488417
(NUAGADA) 		2424005008NRG24290920230366103 29/09/2023 MINA MANDAL 2424005008WL033475 MINA MANDAL 00078 CNRB0018039 474 474 Processed 09/11/2023 7276177702 MINA MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-008-002/488423
(NUAGADA) 		2424005008NRG24290920230366091 29/09/2023 Suratha Raita 2424005008WL033470 Suratha Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177695 SURATH RAIT CANARA BANK(508532)
4 NUAGADA OR-24-005-008-002/488434
(NUAGADA) 		2424005008NRG24290920230366097 29/09/2023 Ajit Raita 2424005008WL033473 Ajit Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177697 AJIT RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-008-002/488476
(NUAGADA) 		2424005008NRG24290920230366118 29/09/2023 Ashananda Dalabehera 2424005008WL033480 Ashananda Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7276177671 ASHANAND DALABEHERA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-002/488476
(NUAGADA) 		2424005008NRG24290920230366119 29/09/2023 Mrs.Terasa Dalabehera 2424005008WL033480 Mrs.Terasa Dalabehera 00078 CNRB0018039 474 474 Processed 09/11/2023 7276177694 TERASA DALABEHERA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-002/48860974
(NUAGADA) 		2424005008NRG24290920230366108 29/09/2023 LABANA RAITA 2424005008WL033477 LABANA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177704 LABAN RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-008-002/48860974
(NUAGADA) 		2424005008NRG24290920230366109 29/09/2023 SUBASINI RAITA 2424005008WL033477 SUBASINI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177706 SUBHASENI RAITA CANARA BANK(508532)
9 NUAGADA OR-24-005-008-002/8571
(NUAGADA) 		2424005008NRG24290920230366110 29/09/2023 Birenti Dalbehera 2424005008WL033478 Birenti Dalbehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177682 BIRENTI DALBEHERA CANARA BANK(508532)
10 NUAGADA OR-24-005-008-002/8572
(NUAGADA) 		2424005008NRG24290920230366111 29/09/2023 Pitara Raita 2424005008WL033478 Pitara Raita 00078 CNRB0018039 948 948 Processed 09/11/2023 7276177683 PITRA RAITA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-002/8580
(NUAGADA) 		2424005008NRG24290920230366104 29/09/2023 Smt. RAHEL MANDAL 2424005008WL033475 Smt. RAHEL MANDAL 00078 CNRB0018039 237 237 Processed 09/11/2023 7276177691 RAHEL MANDAL CANARA BANK(508532)
12 NUAGADA OR-24-005-008-002/8586
(NUAGADA) 		2424005008NRG24290920230366113 29/09/2023 Masini Dalabehara 2424005008WL033478 Masini Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177681 MASINI DALABEHERA CANARA BANK(508532)
13 NUAGADA OR-24-005-008-002/8586
(NUAGADA) 		2424005008NRG24290920230366112 29/09/2023 Mr Saloman Dalabehera 2424005008WL033478 Mr Saloman Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177696 SALOMAN DALABEHERA CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24290920230366061 29/09/2023 PRASANSASITA PASPUREDDY 2424005008WL033461 PRASANSASITA PASPUREDDY 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177665 PRANSASITA PASUPUREDDY CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/488390
(NUAGADA) 		2424005008NRG24290920230366056 29/09/2023 Mrs Minati sabar 2424005008WL033458 Mrs Minati sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177699 MINATI SABAR CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24290920230366069 29/09/2023 Srikanta Singh 2424005008WL033463 Srikanta Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276177703 MR SRIKANTA SING STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24290920230366070 29/09/2023 Swarupa Sundari Ganta 2424005008WL033463 Swarupa Sundari Ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177669 SWARUFA SUNDARI GANTA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488539
(NUAGADA) 		2424005008NRG24290920230366076 29/09/2023 Pradeep Sabara 2424005008WL033465 Pradeep Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177686 PRADEEP SABARA CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488540
(NUAGADA) 		2424005008NRG24290920230366080 29/09/2023 PITARA SABAR 2424005008WL033466 PITARA SABAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177690 PITARA SABARA CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488601023
(NUAGADA) 		2424005008NRG24290920230366062 29/09/2023 ASHA RANI ANANDA 2424005008WL033461 ASHA RANI ANANDA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177679 Miss. ASARANI ANANDA CENTRAL BANK OF INDIA(607115)
21 NUAGADA OR-24-005-008-003/488601212
(NUAGADA) 		2424005008NRG24290920230366063 29/09/2023 Pritirekha ganta 2424005008WL033461 Pritirekha ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177667 PRITIREKHA GANTA CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24290920230366087 29/09/2023 Jinatama ganta 2424005008WL033468 Jinatama ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177668 JHINATAMA GANTA CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24290920230366086 29/09/2023 Shydhiyan ganta 2424005008WL033468 Shydhiyan ganta 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276177664 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-008-003/488601216
(NUAGADA) 		2424005008NRG24290920230366072 29/09/2023 Rutama pani 2424005008WL033464 Rutama pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177666 RUTAMA PANI IDBI BANK(607095)
25 NUAGADA OR-24-005-008-003/488601221
(NUAGADA) 		2424005008NRG24290920230366073 29/09/2023 Madhuri sabar 2424005008WL033464 Madhuri sabar 00078 CNRB0018039 948 948 Processed 09/11/2023 7276177705 MADHURI SABARA CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488601293
(NUAGADA) 		2424005008NRG24290920230366081 29/09/2023 Janita Sabar 2424005008WL033466 Janita Sabar 00078 CNRB0018039 1185 1185 Processed 10/11/2023 7276177707 MISS JANITA MANDAL STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-008-003/488601299
(NUAGADA) 		2424005008NRG24290920230366084 29/09/2023 SHIBA SABARA 2424005008WL033467 SHIBA SABARA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177675 SHIBA SABARA CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/4886013
(NUAGADA) 		2424005008NRG24290920230366082 29/09/2023 paulo sabar 2424005008WL033466 paulo sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177698 PAULO SABAR CANARA BANK(508532)
29 NUAGADA OR-24-005-008-003/488601429
(NUAGADA) 		2424005008NRG24290920230366114 29/09/2023 ELISABETH PARICHHA 2424005008WL033479 ELISABETH PARICHHA 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7276177676 A/c Blocked or Frozen
30 NUAGADA OR-24-005-008-003/488601431
(NUAGADA) 		2424005008NRG24290920230366115 29/09/2023 Mrs.Santilata Singh 2424005008WL033479 Mrs.Santilata Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177674 SANTILATA SINGH CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/48860994
(NUAGADA) 		2424005008NRG24290920230366074 29/09/2023 SUMIRANI GANTA 2424005008WL033464 SUMIRANI GANTA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177670 SUMIRANI GANTA CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/7987
(NUAGADA) 		2424005008NRG24290920230366088 29/09/2023 Kasani Ghantra 2424005008WL033468 Kasani Ghantra 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276177672 MRS KESAMI GANTA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-008-003/8027
(NUAGADA) 		2424005008NRG24290920230366117 29/09/2023 Abani Singh 2424005008WL033479 Abani Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177708 ABANTI SINGH CANARA BANK(508532)
34 NUAGADA OR-24-005-008-003/8027
(NUAGADA) 		2424005008NRG24290920230366116 29/09/2023 Jakuba Singh 2424005008WL033479 Jakuba Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177692 JAKUB SINGH CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/8059
(NUAGADA) 		2424005008NRG24290920230366075 29/09/2023 Alok Pani 2424005008WL033464 Alok Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177673 ALOK PANI CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/8143
(NUAGADA) 		2424005008NRG24290920230366106 29/09/2023 Arun Kumar Singh 2424005008WL033476 Arun Kumar Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276177680 ARUN SINGH STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-008-003/8143
(NUAGADA) 		2424005008NRG24290920230366107 29/09/2023 Tarulata Singh 2424005008WL033476 Tarulata Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177687 TARULATA SING CANARA BANK(508532)
38 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24290920230366060 29/09/2023 Gadphi Mandal 2424005008WL033460 Gadphi Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276177701 MS GADPHI MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24290920230366059 29/09/2023 Jansan Mandal 2424005008WL033460 Jansan Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177689 JANSAN MANDAL CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/8205
(NUAGADA) 		2424005008NRG24290920230366078 29/09/2023 Kandra Sabara 2424005008WL033465 Kandra Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177693 KANDRA SABARA CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/8205
(NUAGADA) 		2424005008NRG24290920230366079 29/09/2023 Parvati Sabara 2424005008WL033465 Parvati Sabara 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7276177688 PARBATI SABARA CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/8274
(NUAGADA) 		2424005008NRG24290920230366068 29/09/2023 Mrs.Sraddamani Choudhury 2424005008WL033462 Mrs.Sraddamani Choudhury 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177700 SRADDAMANI CHOUDHURY CANARA BANK(508532)
43 NUAGADA OR-24-005-008-003/8322
(NUAGADA) 		2424005008NRG24290920230366071 29/09/2023 Gudubai Singh 2424005008WL033463 Gudubai Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276177684 GUDABAI SING CANARA BANK(508532)
SubTotal 54747 54747
44 NUAGADA OR-24-005-008-002/488434
(NUAGADA) 		2424005008NRG24290920230366098 29/09/2023 Askila Raita 2424005008WL033473 Askila Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276177677 MRS ASKILA RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-008-003/8140
(NUAGADA) 		2424005008NRG24290920230366083 29/09/2023 Lambu Sabara 2424005008WL033466 Lambu Sabara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276177678 LAMBU SABAR CANARA BANK(508532)
SubTotal 2844 2844
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_290923APB_FTO_582367 Canara Bank CNRB0018039 NUAGADA 54747
2 NUAGADA OR2424005008_290923APB_FTO_582367 State Bank of India SBIN0006935 KHAJURIPADA 2844

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