Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_231223APB_FTO_928355
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-24-005-008-003/458339
(NUAGADA) 		2424005008NRG24Z221220230609605 23/12/2023 Santamani Bebarta 2424005008WL073472 Santamani Bebarta 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315697 SANTAMANI BEBARTTA BEBARTTA CANARA BANK(508532)
2 NUAGADA OR-24-005-008-003/458342
(NUAGADA) 		2424005008NRG24Z221220230609606 23/12/2023 PRASANSASITA PASPUREDDY 2424005008WL073472 PRASANSASITA PASPUREDDY 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315714 PRANSASITA PASUPUREDDY CANARA BANK(508532)
3 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24Z221220230609607 23/12/2023 Amit Kumar Edla 2424005008WL073472 Amit Kumar Edla 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315721 AMIT EDLA CANARA BANK(508532)
4 NUAGADA OR-24-005-008-003/488367
(NUAGADA) 		2424005008NRG24Z221220230609608 23/12/2023 MrsJhunuma Edla 2424005008WL073472 MrsJhunuma Edla 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315717 JHUNUMA EDLA CANARA BANK(508532)
5 NUAGADA OR-24-005-008-003/488379
(NUAGADA) 		2424005008NRG24Z221220230609609 23/12/2023 Babilan Pani 2424005008WL073472 Babilan Pani 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315718 BABILAN PANI CANARA BANK(508532)
6 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24Z221220230609994 23/12/2023 Mr.Bikram Sabar 2424005008WL073494 Mr.Bikram Sabar 00078 CNRB0018039 465 465 Processed 24/12/2023 8844315698 BIKRAM SABAR CANARA BANK(508532)
7 NUAGADA OR-24-005-008-003/488388
(NUAGADA) 		2424005008NRG24Z221220230609995 23/12/2023 Mrs.Sinati Sabara 2424005008WL073494 Mrs.Sinati Sabara 00078 CNRB0018039 465 465 Rejected 24/12/2023 8844315704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NUAGADA OR-24-005-008-003/488468
(NUAGADA) 		2424005008NRG24Z221220230609610 23/12/2023 Jemanta Bir 2424005008WL073472 Jemanta Bir 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315719 JEMANTA BIR CANARA BANK(508532)
9 NUAGADA OR-24-005-008-003/488480
(NUAGADA) 		2424005008NRG24Z221220230609612 23/12/2023 Midiyan Ganta 2424005008WL073472 Midiyan Ganta 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315720 MIDIYAN GANTA CANARA BANK(508532)
10 NUAGADA OR-24-005-008-003/488521
(NUAGADA) 		2424005008NRG24Z221220230609615 23/12/2023 Kuktanjali Limma 2424005008WL073472 Kuktanjali Limma 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315712 MUKTANJALI LIMMA CANARA BANK(508532)
11 NUAGADA OR-24-005-008-003/488532
(NUAGADA) 		2424005008NRG24Z221220230609616 23/12/2023 BAPUN LIMA 2424005008WL073472 BAPUN LIMA 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315710 BAPUN LIMA CANARA BANK(508532)
12 NUAGADA OR-24-005-008-003/488553
(NUAGADA) 		2424005008NRG24Z221220230609617 23/12/2023 Prabin Kumar Pani 2424005008WL073472 Prabin Kumar Pani 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315695 MR PRABINA PANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24Z221220230609618 23/12/2023 Shampoline Singh 2424005008WL073472 Shampoline Singh 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315711 SHAMPOLINE SINGH CANARA BANK(508532)
14 NUAGADA OR-24-005-008-003/488556
(NUAGADA) 		2424005008NRG24Z221220230609619 23/12/2023 surutha singh 2424005008WL073472 surutha singh 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315694 SURATH KUMAR SINGH CANARA BANK(508532)
15 NUAGADA OR-24-005-008-003/488594
(NUAGADA) 		2424005008NRG24Z221220230609621 23/12/2023 Sahel Mishal 2424005008WL073472 Sahel Mishal 00078 CNRB0018039 690 690 Processed 24/12/2023 8844315701 SAHIL MISAL CANARA BANK(508532)
16 NUAGADA OR-24-005-008-003/488595
(NUAGADA) 		2424005008NRG24Z221220230609553 23/12/2023 Preeti raj Pal 2424005008WL073470 Preeti raj Pal 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315709 PREETI RAJ PAL CANARA BANK(508532)
17 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z221220230609555 23/12/2023 mini paricha 2424005008WL073470 mini paricha 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315713 MINI GANTA CANARA BANK(508532)
18 NUAGADA OR-24-005-008-003/488601015
(NUAGADA) 		2424005008NRG24Z221220230609558 23/12/2023 Mr JIHUDA Kumar SINGH 2424005008WL073470 Mr JIHUDA Kumar SINGH 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315705 Mrs JIHUDA SINGH STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-008-003/488601023
(NUAGADA) 		2424005008NRG24Z221220230609559 23/12/2023 ASHA RANI ANANDA 2424005008WL073470 ASHA RANI ANANDA 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315692 Miss. ASARANI ANANDA CENTRAL BANK OF INDIA(607115)
20 NUAGADA OR-24-005-008-003/488601065
(NUAGADA) 		2424005008NRG24Z221220230609566 23/12/2023 PARAMANDA SINGH 2424005008WL073470 PARAMANDA SINGH 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315715 PARAMANDA SINGH CANARA BANK(508532)
21 NUAGADA OR-24-005-008-003/488601204
(NUAGADA) 		2424005008NRG24Z221220230609568 23/12/2023 Baijayanti pani 2424005008WL073470 Baijayanti pani 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315703 BAYJANTI NAYAK CANARA BANK(508532)
22 NUAGADA OR-24-005-008-003/488601206
(NUAGADA) 		2424005008NRG24Z221220230609569 23/12/2023 Subesh pani 2424005008WL073470 Subesh pani 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315722 SUDESH PANI CANARA BANK(508532)
23 NUAGADA OR-24-005-008-003/488601212
(NUAGADA) 		2424005008NRG24Z221220230609570 23/12/2023 Pritirekha ganta 2424005008WL073470 Pritirekha ganta 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315706 PRITIREKHA GANTA CANARA BANK(508532)
24 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24Z221220230609572 23/12/2023 Jinatama ganta 2424005008WL073470 Jinatama ganta 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315707 JHINATAMA GANTA CANARA BANK(508532)
25 NUAGADA OR-24-005-008-003/488601213
(NUAGADA) 		2424005008NRG24Z221220230609571 23/12/2023 Shydhiyan ganta 2424005008WL073470 Shydhiyan ganta 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315708 MR SIDHIYAN GANTA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-008-003/488601214
(NUAGADA) 		2424005008NRG24Z221220230609573 23/12/2023 Jigyas kumar singh 2424005008WL073470 Jigyas kumar singh 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315696 JIGYAS KUMAR SINGH CANARA BANK(508532)
27 NUAGADA OR-24-005-008-003/488601216
(NUAGADA) 		2424005008NRG24Z221220230609575 23/12/2023 Rutama pani 2424005008WL073470 Rutama pani 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315702 RUTAMA PANI IDBI BANK(607095)
28 NUAGADA OR-24-005-008-003/488601233
(NUAGADA) 		2424005008NRG24Z221220230609577 23/12/2023 Sujit nag 2424005008WL073470 Sujit nag 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315691 MR SUJIT NAG STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-008-003/488601253
(NUAGADA) 		2424005008NRG24Z221220230609581 23/12/2023 Akash pani 2424005008WL073470 Akash pani 00078 CNRB0018039 920 920 Processed 24/12/2023 8844315723 AKASH PANI CANARA BANK(508532)
30 NUAGADA OR-24-005-008-003/488601447
(NUAGADA) 		2424005008NRG24Z201220230606898 23/12/2023 Mr.SHRINIBAS SABAR 2424005008WL073162 Mr.SHRINIBAS SABAR 00078 CNRB0018039 465 465 Processed 24/12/2023 8844315699 SHRINIBAS SABAR CANARA BANK(508532)
31 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z201220230606892 23/12/2023 Daman Bhuyan 2424005008WL073160 Daman Bhuyan 00078 CNRB0018039 465 465 Processed 24/12/2023 8844315700 DAMON BHUYAN CANARA BANK(508532)
32 NUAGADA OR-24-005-008-003/48860907
(NUAGADA) 		2424005008NRG24Z201220230606893 23/12/2023 Jeenemi Bhuyan 2424005008WL073160 Jeenemi Bhuyan 00078 CNRB0018039 465 465 Processed 24/12/2023 8844315716 JINEMI BHUYAN CANARA BANK(508532)
33 NUAGADA OR-24-005-008-003/8357
(NUAGADA) 		2424005008NRG24Z201220230606900 23/12/2023 Gurubada Sabar 2424005008WL073162 Gurubada Sabar 00078 CNRB0018039 465 465 Processed 24/12/2023 8844315693 GURUBADA SABAR CANARA BANK(508532)
SubTotal 24640 24640
34 NUAGADA OR-24-005-008-003/488601070
(NUAGADA) 		2424005008NRG24Z221220230609567 23/12/2023 Ashok sahu 2424005008WL073470 Ashok sahu 00176 IDIB000P025 920 920 Processed 24/12/2023 8844315690 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
SubTotal 920 920
35 NUAGADA OR-24-005-008-003/488493
(NUAGADA) 		2424005008NRG24Z221220230609613 23/12/2023 Mr Ajay Kumar Dash 2424005008WL073472 Mr Ajay Kumar Dash 00415 SBIN0006935 690 690 Processed 24/12/2023 8844315686 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-008-003/488601007
(NUAGADA) 		2424005008NRG24Z221220230609554 23/12/2023 abhinash ganta 2424005008WL073470 abhinash ganta 00415 SBIN0006935 920 920 Processed 24/12/2023 8844315685 MR ABHINASH GANTA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-008-003/488601014
(NUAGADA) 		2424005008NRG24Z221220230609556 23/12/2023 SADAR SINGH 2424005008WL073470 SADAR SINGH 00415 SBIN0006935 920 920 Rejected 24/12/2023 8844315689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NUAGADA OR-24-005-008-003/488601029
(NUAGADA) 		2424005008NRG24Z221220230609561 23/12/2023 TITUBABU SINGH 2424005008WL073470 TITUBABU SINGH 00415 SBIN0006935 920 920 Processed 24/12/2023 8844315688 MR TITU BABU SINGH STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-008-003/488601231
(NUAGADA) 		2424005008NRG24Z221220230609576 23/12/2023 Samuel beera 2424005008WL073470 Samuel beera 00415 SBIN0006935 920 920 Processed 24/12/2023 8844315687 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 29930 29930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_231223APB_FTO_928355 Canara Bank CNRB0018039 NUAGADA 24640
2 NUAGADA OR2424005008_231223APB_FTO_928355 Indian Bank IDIB000P025 PARLAKHEMUNDI 920
3 NUAGADA OR2424005008_231223APB_FTO_928355 State Bank of India SBIN0006935 KHAJURIPADA 4370

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