Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_020923APB_FTO_490659
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-24-005-007-001/11042
(LUHANGAR) 		2424005007NRG24010920230303887 02/09/2023 Enush Mandala 2424005007WL019312 Enush Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920795 ENUS MANDAL CANARA BANK(508532)
2 NUAGADA OR-24-005-007-001/11042
(LUHANGAR) 		2424005007NRG24010920230303886 02/09/2023 Igeni Mandala 2424005007WL019312 Igeni Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920810 IGENI MANDAL CANARA BANK(508532)
3 NUAGADA OR-24-005-007-001/4583433
(LUHANGAR) 		2424005007NRG24010920230303938 02/09/2023 Setha Badaraita 2424005007WL019332 Setha Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920817 SETHA BADARAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-001/4583444
(LUHANGAR) 		2424005007NRG24010920230303942 02/09/2023 Janani B.Raita 2424005007WL019332 Janani B.Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920819 JANANI BADARAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-001/4583446
(LUHANGAR) 		2424005007NRG24010920230303944 02/09/2023 Hasmita Raita 2424005007WL019332 Hasmita Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920818 LASMITA RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-007-001/45834466
(LUHANGAR) 		2424005007NRG24010920230303945 02/09/2023 Amonti raita 2424005007WL019332 Amonti raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920822 AMANTI RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-001/458367
(LUHANGAR) 		2424005007NRG24010920230303986 02/09/2023 Emati Raita 2424005007WL019342 Emati Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920816 EMATI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-007-001/55
(LUHANGAR) 		2424005007NRG24010920230303946 02/09/2023 Yangana Karji 2424005007WL019332 Yangana Karji 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920828 YAGANI KARJEE CANARA BANK(508532)
9 NUAGADA OR-24-005-007-001/75
(LUHANGAR) 		2424005007NRG24010920230303947 02/09/2023 Israel Badaraita 2424005007WL019332 Israel Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920803 ISRAIL BADARAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-007-001/93
(LUHANGAR) 		2424005007NRG24010920230303950 02/09/2023 Tabitha Mandala 2424005007WL019332 Tabitha Mandala 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920804 TABITA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-007-005/458362
(LUHANGAR) 		2424005007NRG24010920230303890 02/09/2023 Nages Gamanga 2424005007WL019314 Nages Gamanga 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920826 NAGES GAMANGA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-005/458362
(LUHANGAR) 		2424005007NRG24010920230303891 02/09/2023 Sunita Gamanga 2424005007WL019314 Sunita Gamanga 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920812 SUNITA GAMANGA CANARA BANK(508532)
13 NUAGADA OR-24-005-007-006/18
(LUHANGAR) 		2424005007NRG24010920230303875 02/09/2023 Esrail Gamango 2424005007WL019311 Esrail Gamango 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920797 ISRAEL GAMANGA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-006/23
(LUHANGAR) 		2424005007NRG24010920230303876 02/09/2023 Sandu Badaraita 2424005007WL019311 Sandu Badaraita 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920796 SANDU BADARAITA CANARA BANK(508532)
15 NUAGADA OR-24-005-007-006/30
(LUHANGAR) 		2424005007NRG24010920230303877 02/09/2023 Akhaya Karjee 2424005007WL019311 Akhaya Karjee 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920821 AKHAYA KARJI CANARA BANK(508532)
16 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24010920230303879 02/09/2023 Asmita Badaraita 2424005007WL019311 Asmita Badaraita 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920811 ASMITA BADARAITA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-006/32
(LUHANGAR) 		2424005007NRG24010920230303878 02/09/2023 Sebeni Badaraita 2424005007WL019311 Sebeni Badaraita 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920805 SEBANI BADARAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-007-006/44
(LUHANGAR) 		2424005007NRG24010920230303880 02/09/2023 Elipi Mandala 2424005007WL019311 Elipi Mandala 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920806 ILAP MANDAL CANARA BANK(508532)
19 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG24010920230303882 02/09/2023 Geeta Mandal 2424005007WL019311 Geeta Mandal 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920808 GITA MANDAL CANARA BANK(508532)
20 NUAGADA OR-24-005-007-006/458341
(LUHANGAR) 		2424005007NRG24010920230303881 02/09/2023 Sanjaya Mandal 2424005007WL019311 Sanjaya Mandal 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920807 SANJAYA MANDAL CANARA BANK(508532)
21 NUAGADA OR-24-005-007-006/458346
(LUHANGAR) 		2424005007NRG24010920230303883 02/09/2023 JIHOSUYA MANDAL 2424005007WL019311 JIHOSUYA MANDAL 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920827 JIHUSAY MANDAL CANARA BANK(508532)
22 NUAGADA OR-24-005-007-006/458411
(LUHANGAR) 		2424005007NRG24010920230303885 02/09/2023 SANTOSH BADARAITA 2424005007WL019311 SANTOSH BADARAITA 00078 CNRB0018039 948 948 Processed 10/11/2023 7329920813 Mr. SANTOSH BADARAITA INDIAN BANK(607105)
23 NUAGADA OR-24-005-007-007/133
(LUHANGAR) 		2424005007NRG24010920230303963 02/09/2023 Bayaja Badaraita 2424005007WL019338 Bayaja Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920794 BOYAJA BADRAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-007-007/133
(LUHANGAR) 		2424005007NRG24010920230303964 02/09/2023 Kumari Badaraita 2424005007WL019338 Kumari Badaraita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920824 KUMARI BADARAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-007-007/134
(LUHANGAR) 		2424005007NRG24010920230303931 02/09/2023 Tinrashmani Bhuyan 2424005007WL019330 Tinrashmani Bhuyan 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920825 TINARASAMANI BHUYAN CANARA BANK(508532)
26 NUAGADA OR-24-005-007-007/148
(LUHANGAR) 		2424005007NRG24010920230303932 02/09/2023 Hebal Gamango 2424005007WL019330 Hebal Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920799 EBAL GAMANGA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-007/148
(LUHANGAR) 		2424005007NRG24010920230303933 02/09/2023 Sunil Gamango 2424005007WL019330 Sunil Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920820 SUNIL GAMANGO CANARA BANK(508532)
28 NUAGADA OR-24-005-007-007/151
(LUHANGAR) 		2424005007NRG24010920230303934 02/09/2023 Mandal Bhuyan 2424005007WL019330 Mandal Bhuyan 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920793 MANDAL BHUYAN CANARA BANK(508532)
29 NUAGADA OR-24-005-007-007/165
(LUHANGAR) 		2424005007NRG24010920230303954 02/09/2023 Shyama Gamango 2424005007WL019334 Shyama Gamango 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920802 SHYAMA GAMANGA CANARA BANK(508532)
30 NUAGADA OR-24-005-007-007/44831
(LUHANGAR) 		2424005007NRG24010920230303960 02/09/2023 Dasumati Dalbehera 2424005007WL019336 Dasumati Dalbehera 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920798 DASMANTI DALBEHERA CANARA BANK(508532)
31 NUAGADA OR-24-005-007-007/44831
(LUHANGAR) 		2424005007NRG24010920230303959 02/09/2023 MANAYAM DALABEHERA 2424005007WL019336 MANAYAM DALABEHERA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920814 MANAYAM DALABEHERA CANARA BANK(508532)
32 NUAGADA OR-24-005-007-007/45834537
(LUHANGAR) 		2424005007NRG24010920230303935 02/09/2023 Victor Bhuyan 2424005007WL019330 Victor Bhuyan 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920815 VICTOR BHUYAN CANARA BANK(508532)
33 NUAGADA OR-24-005-007-014/281
(LUHANGAR) 		2424005007NRG24010920230303896 02/09/2023 Arjini Raita 2424005007WL019316 Arjini Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920801 ARGINI RAITA CANARA BANK(508532)
34 NUAGADA OR-24-005-007-014/294
(LUHANGAR) 		2424005007NRG24010920230303983 02/09/2023 Panual Mandal 2424005007WL019341 Panual Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920800 PANUEL MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-007-014/303
(LUHANGAR) 		2424005007NRG24010920230303982 02/09/2023 Budane Mandal 2424005007WL019340 Budane Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920809 BADAMI MANDAL CANARA BANK(508532)
36 NUAGADA OR-24-005-007-014/303
(LUHANGAR) 		2424005007NRG24010920230303981 02/09/2023 Simaya Mandal 2424005007WL019340 Simaya Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920792 SIMIA MANDAL CANARA BANK(508532)
37 NUAGADA OR-24-005-007-014/458392
(LUHANGAR) 		2424005007NRG24010920230303898 02/09/2023 Surendra Raita 2424005007WL019316 Surendra Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7329920823 SURENDRA RAITA CANARA BANK(508532)
SubTotal 47874 47874
38 NUAGADA OR-24-005-007-001/45834451
(LUHANGAR) 		2424005007NRG24010920230303943 02/09/2023 Anita Mandal 2424005007WL019332 Anita Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7329920790 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-007-001/458367
(LUHANGAR) 		2424005007NRG24010920230303985 02/09/2023 Gajendra Raita 2424005007WL019342 Gajendra Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7329920791 MR GAJENDRA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-007-014/458356
(LUHANGAR) 		2424005007NRG24010920230303897 02/09/2023 Maini Raita 2424005007WL019316 Maini Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7329920789 MAINI RAITA CANARA BANK(508532)
SubTotal 4266 4266
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_020923APB_FTO_490659 Canara Bank CNRB0018039 NUAGADA 47874
2 NUAGADA OR2424005007_020923APB_FTO_490659 State Bank of India SBIN0006935 KHAJURIPADA 4266

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