Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_210923APB_FTO_550718
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-24-005-008-001/11157
(NUAGADA) 		2424005008NRG24210920230346775 21/09/2023 Pranita Kaunri 2424005008WL029185 Pranita Kaunri 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368597 MRS PRANITA KAURI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-008-001/11157
(NUAGADA) 		2424005008NRG24210920230346774 21/09/2023 Ramarao Kauri 2424005008WL029185 Ramarao Kauri 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368627 RAMARAO KAURI CANARA BANK(508532)
3 NUAGADA OR-24-005-008-001/4886045
(NUAGADA) 		2424005008NRG24210920230346645 21/09/2023 Mr Srikant pal 2424005008WL029166 Mr Srikant pal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368614 MR SRIKANT PAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-008-002/488423
(NUAGADA) 		2424005008NRG24210920230346650 21/09/2023 Suratha Raita 2424005008WL029168 Suratha Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368607 SURATH RAIT CANARA BANK(508532)
5 NUAGADA OR-24-005-008-002/488434
(NUAGADA) 		2424005008NRG24210920230346675 21/09/2023 Ajit Raita 2424005008WL029171 Ajit Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368622 AJIT RAITA CANARA BANK(508532)
6 NUAGADA OR-24-005-008-002/48860974
(NUAGADA) 		2424005008NRG24210920230346681 21/09/2023 LABANA RAITA 2424005008WL029174 LABANA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368623 LABAN RAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-008-002/48860974
(NUAGADA) 		2424005008NRG24210920230346682 21/09/2023 SUBASINI RAITA 2424005008WL029174 SUBASINI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368610 SUBHASENI RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-008-002/8571
(NUAGADA) 		2424005008NRG24210920230346718 21/09/2023 Birenti Dalbehera 2424005008WL029180 Birenti Dalbehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368629 BIRENTI DALBEHERA CANARA BANK(508532)
9 NUAGADA OR-24-005-008-002/8572
(NUAGADA) 		2424005008NRG24210920230346719 21/09/2023 Pitara Raita 2424005008WL029180 Pitara Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368628 PITRA RAITA CANARA BANK(508532)
10 NUAGADA OR-24-005-008-002/8586
(NUAGADA) 		2424005008NRG24210920230346721 21/09/2023 Masini Dalabehara 2424005008WL029180 Masini Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368630 MASINI DALABEHERA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-002/8586
(NUAGADA) 		2424005008NRG24210920230346720 21/09/2023 Mr Saloman Dalabehera 2424005008WL029180 Mr Saloman Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368619 SALOMAN DALABEHERA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/488390
(NUAGADA) 		2424005008NRG24210920230346513 21/09/2023 Mrs Minati sabar 2424005008WL029111 Mrs Minati sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368599 MINATI SABAR CANARA BANK(508532)
13 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24210920230346547 21/09/2023 Srikanta Singh 2424005008WL029134 Srikanta Singh 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368617 MR SRIKANTA SING STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-008-003/488524
(NUAGADA) 		2424005008NRG24210920230346548 21/09/2023 Swarupa Sundari Ganta 2424005008WL029134 Swarupa Sundari Ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368618 SWARUFA SUNDARI GANTA CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/488539
(NUAGADA) 		2424005008NRG24210920230346593 21/09/2023 Pradeep Sabara 2424005008WL029142 Pradeep Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368588 PRADEEP SABARA CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/488540
(NUAGADA) 		2424005008NRG24210920230346605 21/09/2023 PITARA SABAR 2424005008WL029147 PITARA SABAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368595 PITARA SABARA CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488583
(NUAGADA) 		2424005008NRG24210920230346463 21/09/2023 Ranju Paik 2424005008WL029085 Ranju Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368605 RANJU PAIK CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488601190
(NUAGADA) 		2424005008NRG24210920230346512 21/09/2023 Basant paik 2424005008WL029110 Basant paik 00078 CNRB0018039 237 237 Processed 09/11/2023 7276368616 BASANT PAIK CANARA BANK(508532)
19 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24210920230346642 21/09/2023 Jinatama ganta 2424005008WL029164 Jinatama ganta 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368608 JHINATAMA GANTA CANARA BANK(508532)
20 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24210920230346641 21/09/2023 Shydhiyan ganta 2424005008WL029164 Shydhiyan ganta 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368609 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-008-003/488601216
(NUAGADA) 		2424005008NRG24210920230346580 21/09/2023 Rutama pani 2424005008WL029136 Rutama pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368601 RUTAMA PANI IDBI BANK(607095)
22 NUAGADA OR-24-005-008-003/488601221
(NUAGADA) 		2424005008NRG24210920230346581 21/09/2023 Madhuri sabar 2424005008WL029136 Madhuri sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368596 MADHURI SABARA CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488601293
(NUAGADA) 		2424005008NRG24210920230346606 21/09/2023 Janita Sabar 2424005008WL029147 Janita Sabar 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368615 MISS JANITA MANDAL STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-008-003/488601299
(NUAGADA) 		2424005008NRG24210920230346621 21/09/2023 SHIBA SABARA 2424005008WL029155 SHIBA SABARA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368584 SHIBA SABARA CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/4886013
(NUAGADA) 		2424005008NRG24210920230346607 21/09/2023 paulo sabar 2424005008WL029147 paulo sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368624 PAULO SABAR CANARA BANK(508532)
26 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24210920230346458 21/09/2023 DIPTIRAJ PAL 2424005008WL029083 DIPTIRAJ PAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368611 DIPTIRAJ PAL CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488601304
(NUAGADA) 		2424005008NRG24210920230346459 21/09/2023 SUSHANTI CHHINCHANI 2424005008WL029083 SUSHANTI CHHINCHANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368598 SUSHANTI CHHINCHANI CANARA BANK(508532)
28 NUAGADA OR-24-005-008-003/488601316
(NUAGADA) 		2424005008NRG24210920230346476 21/09/2023 G PRASANNA RAO 2424005008WL029091 G PRASANNA RAO 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368612 MR G PRASANNA RAO STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-008-003/488601316
(NUAGADA) 		2424005008NRG24210920230346477 21/09/2023 SUPRANJYOTI PANI 2424005008WL029091 SUPRANJYOTI PANI 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368613 SUPRANJYOTI PANI CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/48860994
(NUAGADA) 		2424005008NRG24210920230346582 21/09/2023 SUMIRANI GANTA 2424005008WL029136 SUMIRANI GANTA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368620 SUMIRANI GANTA CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/7987
(NUAGADA) 		2424005008NRG24210920230346643 21/09/2023 Kasani Ghantra 2424005008WL029164 Kasani Ghantra 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368604 MRS KESAMI GANTA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-008-003/8059
(NUAGADA) 		2424005008NRG24210920230346583 21/09/2023 Alok Pani 2424005008WL029136 Alok Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368606 ALOK PANI CANARA BANK(508532)
33 NUAGADA OR-24-005-008-003/8064
(NUAGADA) 		2424005008NRG24210920230346465 21/09/2023 Kamini Paik 2424005008WL029085 Kamini Paik 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368591 MRS KAMINI PAIKA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-008-003/8138
(NUAGADA) 		2424005008NRG24210920230346493 21/09/2023 Shantilata Udala 2424005008WL029096 Shantilata Udala 00078 CNRB0018039 237 237 Processed 09/11/2023 7276368592 SANTILATA EDLA CANARA BANK(508532)
35 NUAGADA OR-24-005-008-003/8138
(NUAGADA) 		2424005008NRG24210920230346494 21/09/2023 Shantilata Udala 2424005008WL029096 Shantilata Udala 00078 CNRB0018039 237 237 Processed 09/11/2023 7276368593 SANTILATA EDLA CANARA BANK(508532)
36 NUAGADA OR-24-005-008-003/8141
(NUAGADA) 		2424005008NRG24210920230346506 21/09/2023 Sagarika Dalai 2424005008WL029105 Sagarika Dalai 00078 CNRB0018039 237 237 Processed 09/11/2023 7276368626 SAGARIKA DALAI CANARA BANK(508532)
37 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24210920230346542 21/09/2023 Gadphi Mandal 2424005008WL029130 Gadphi Mandal 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368621 MS GADPHI MANDAL STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-008-003/8183
(NUAGADA) 		2424005008NRG24210920230346541 21/09/2023 Jansan Mandal 2424005008WL029130 Jansan Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368594 JANSAN MANDAL CANARA BANK(508532)
39 NUAGADA OR-24-005-008-003/8205
(NUAGADA) 		2424005008NRG24210920230346595 21/09/2023 Kandra Sabara 2424005008WL029142 Kandra Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368602 KANDRA SABARA CANARA BANK(508532)
40 NUAGADA OR-24-005-008-003/8205
(NUAGADA) 		2424005008NRG24210920230346596 21/09/2023 Parvati Sabara 2424005008WL029142 Parvati Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368625 PARBATI SABARA CANARA BANK(508532)
41 NUAGADA OR-24-005-008-003/8248
(NUAGADA) 		2424005008NRG24210920230346460 21/09/2023 LUKA PALL 2424005008WL029083 LUKA PALL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368600 LUKA PALA CANARA BANK(508532)
42 NUAGADA OR-24-005-008-003/8262
(NUAGADA) 		2424005008NRG24210920230346461 21/09/2023 JYOTIRAJ PALL 2424005008WL029083 JYOTIRAJ PALL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368603 JYOTIRAJ PALL CANARA BANK(508532)
43 NUAGADA OR-24-005-008-003/8271
(NUAGADA) 		2424005008NRG24210920230346454 21/09/2023 Jayanti Sabara 2424005008WL029080 Jayanti Sabara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368589 MS JAYANTI SABAR STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-008-003/8271
(NUAGADA) 		2424005008NRG24210920230346453 21/09/2023 Rasjita Sabara 2424005008WL029080 Rasjita Sabara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7276368590 MRS RANJIT SABAR STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-008-003/8322
(NUAGADA) 		2424005008NRG24210920230346549 21/09/2023 Gudubai Singh 2424005008WL029134 Gudubai Singh 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276368587 GUDABAI SING CANARA BANK(508532)
SubTotal 59250 59250
46 NUAGADA OR-24-005-008-002/488434
(NUAGADA) 		2424005008NRG24210920230346676 21/09/2023 Askila Raita 2424005008WL029171 Askila Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7276368632 MRS ASKILA RAITA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-008-003/11201
(NUAGADA) 		2424005008NRG24210920230346475 21/09/2023 Rajkumar Nayak 2424005008WL029091 Rajkumar Nayak 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276368631 RAJU KU NAYAK CANARA BANK(508532)
48 NUAGADA OR-24-005-008-003/48860963
(NUAGADA) 		2424005008NRG24210920230346508 21/09/2023 Nityananda Paik 2424005008WL029107 Nityananda Paik 00415 SBIN0006935 237 237 Processed 09/11/2023 7276368585 Flt.Lieutenant NITYANANDA PAIKA B INDIAN BANK(607105)
49 NUAGADA OR-24-005-008-003/8140
(NUAGADA) 		2424005008NRG24210920230346608 21/09/2023 Lambu Sabara 2424005008WL029147 Lambu Sabara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276368586 LAMBU SABAR CANARA BANK(508532)
SubTotal 4503 4503
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_210923APB_FTO_550718 Canara Bank CNRB0018039 NUAGADA 59250
2 NUAGADA OR2424005008_210923APB_FTO_550718 State Bank of India SBIN0006935 KHAJURIPADA 4503

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