Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:57:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_121023FTO_632480
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-24-005-007-001/72
(LUHANGAR) 		2424005007NRG24111020230403487 12/10/2023 AYAMANI RAITA 2424005007WL040595 AYAMANI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097545 AYAMANI RAITA ()
2 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24121020230404905 12/10/2023 ANUKA TAITA 2424005007WL040866 ANUKA TAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097547 ANUKA TAITA ()
3 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24121020230404903 12/10/2023 Sabani Raita 2424005007WL040866 Sabani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097556 Sabani Raita ()
4 NUAGADA OR-24-005-007-003/277
(LUHANGAR) 		2424005007NRG24111020230403546 12/10/2023 Abiel Dalabehera 2424005007WL040605 Abiel Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097571 Abiel Dalabehera ()
5 NUAGADA OR-24-005-007-006/11
(LUHANGAR) 		2424005007NRG24121020230404872 12/10/2023 Asina Badaraita 2424005007WL040860 Asina Badaraita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265097559 Asina Badaraita ()
6 NUAGADA OR-24-005-007-006/13
(LUHANGAR) 		2424005007NRG24121020230404873 12/10/2023 Guda Gamango 2424005007WL040860 Guda Gamango 00078 CNRB0018039 474 474 Processed 09/11/2023 7265097561 Guda Gamango ()
7 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24121020230404893 12/10/2023 Mr.Jikhariya Mandal 2424005007WL040861 Mr.Jikhariya Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097569 Mr.Jikhariya Mandal ()
8 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24111020230403510 12/10/2023 JEEBITA RAIKA 2424005007WL040601 JEEBITA RAIKA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097575 JEEBITA RAIKA ()
9 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24111020230403508 12/10/2023 Mekili Raika 2424005007WL040601 Mekili Raika 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097558 Mekili Raika ()
10 NUAGADA OR-24-005-007-009/238
(LUHANGAR) 		2424005007NRG24111020230403509 12/10/2023 Sebika Raika 2424005007WL040601 Sebika Raika 00078 CNRB0018039 948 948 Rejected 09/11/2023 7265097568 No Such Account
11 NUAGADA OR-24-005-007-009/239
(LUHANGAR) 		2424005007NRG24111020230403504 12/10/2023 Sundabari Raika 2424005007WL040600 Sundabari Raika 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7265097560 Sundabari Raika ()
12 NUAGADA OR-24-005-007-009/245
(LUHANGAR) 		2424005007NRG24111020230403495 12/10/2023 Birsinga Mandal 2424005007WL040598 Birsinga Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097546 Birsinga Mandal ()
13 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24111020230403501 12/10/2023 BILAP RAITA 2424005007WL040599 BILAP RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097555 BILAP RAITA ()
14 NUAGADA OR-24-005-007-009/249
(LUHANGAR) 		2424005007NRG24111020230403500 12/10/2023 Udhya Raita 2424005007WL040599 Udhya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097557 Udhya Raita ()
15 NUAGADA OR-24-005-007-009/458393
(LUHANGAR) 		2424005007NRG24111020230403502 12/10/2023 Anita Raita 2424005007WL040599 Anita Raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7265097572 Anita Raita ()
16 NUAGADA OR-24-005-007-009/458396
(LUHANGAR) 		2424005007NRG24111020230403506 12/10/2023 Subarni Raita 2424005007WL040600 Subarni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097564 Subarni Raita ()
17 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24111020230403513 12/10/2023 LACHHIA BADARAITA 2424005007WL040602 LACHHIA BADARAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097562 LACHHIA BADARAITA ()
18 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24111020230403520 12/10/2023 ALABI RAITA 2424005007WL040602 ALABI RAITA 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097565 ALABI RAITA ()
19 NUAGADA OR-24-005-007-010/458325
(LUHANGAR) 		2424005007NRG24111020230403531 12/10/2023 Pramodini Mandal 2424005007WL040602 Pramodini Mandal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097563 Pramodini Mandal ()
20 NUAGADA OR-24-005-007-010/458344
(LUHANGAR) 		2424005007NRG24111020230403533 12/10/2023 ANITA GAMANGO 2424005007WL040602 ANITA GAMANGO 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097567 ANITA GAMANGO ()
21 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24111020230403535 12/10/2023 Igana karji 2424005007WL040602 Igana karji 00078 CNRB0018039 1659 1659 Rejected 09/11/2023 7265097551 No Such Account
22 NUAGADA OR-24-005-007-010/45834472
(LUHANGAR) 		2424005007NRG24111020230403536 12/10/2023 Jampuri karjee 2424005007WL040602 Jampuri karjee 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097550 Jampuri karjee ()
23 NUAGADA OR-24-005-007-010/458396
(LUHANGAR) 		2424005007NRG24111020230403540 12/10/2023 Juni Raita 2424005007WL040602 Juni Raita 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7265097570 Juni Raita ()
24 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24111020230403541 12/10/2023 Sundami Raita 2424005007WL040603 Sundami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097548 Sundami Raita ()
25 NUAGADA OR-24-005-007-013/329
(LUHANGAR) 		2424005007NRG24111020230403494 12/10/2023 Sebeni Raita 2424005007WL040597 Sebeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097552 Sebeni Raita ()
26 NUAGADA OR-24-005-007-013/345
(LUHANGAR) 		2424005007NRG24111020230403491 12/10/2023 SAIPATI RAITA 2424005007WL040596 SAIPATI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097553 SAIPATI RAITA ()
27 NUAGADA OR-24-005-007-014/287
(LUHANGAR) 		2424005007NRG24111020230403555 12/10/2023 Sumbhra Karji 2424005007WL040609 Sumbhra Karji 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097554 Sumbhra Karji ()
28 NUAGADA OR-24-005-007-014/289
(LUHANGAR) 		2424005007NRG24111020230403556 12/10/2023 Purna chandra Karji 2424005007WL040609 Purna chandra Karji 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097566 Purna chandra Karji ()
29 NUAGADA OR-24-005-007-014/289
(LUHANGAR) 		2424005007NRG24111020230403557 12/10/2023 Suli Karji 2424005007WL040609 Suli Karji 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097573 Suli Karji ()
30 NUAGADA OR-24-005-007-015/380
(LUHANGAR) 		2424005007NRG24111020230403550 12/10/2023 Lakhmi Badaraita 2424005007WL040606 Lakhmi Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265097549 Lakhmi Badaraita ()
SubTotal 40764 40764
31 NUAGADA OR-24-005-007-001/72
(LUHANGAR) 		2424005007NRG24111020230403488 12/10/2023 ANITA RAITA 2424005007WL040595 ANITA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265097576 MISS ANITA RAITA ()
SubTotal 1422 1422
32 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24121020230404906 12/10/2023 KAILASH RAITA 2424005007WL040866 KAILASH RAITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265097577 MR KAILASHRAITA RAITA ()
33 NUAGADA OR-24-005-007-010/194
(LUHANGAR) 		2424005007NRG24111020230403522 12/10/2023 Ensini Raita 2424005007WL040602 Ensini Raita 00415 SBIN0006935 474 474 Processed 09/11/2023 7265097574 MRS MADUI RAITA ()
SubTotal 1896 1896
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_121023FTO_632480 Canara Bank CNRB0018039 NUAGADA 40764
2 NUAGADA OR2424005007_121023FTO_632480 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005007_121023FTO_632480 State Bank of India SBIN0006935 KHAJURIPADA 1896

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