Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:36:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_231023FTO_677397
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-24-005-007-001/90
(LUHANGAR) 		2424005007NRG24211020230428560 23/10/2023 ISAK KARJEE 2424005007WL045639 ISAK KARJEE 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345951 ISAK KARJEE ()
2 NUAGADA OR-24-005-007-001/90
(LUHANGAR) 		2424005007NRG24211020230428561 23/10/2023 SUDHAKAR KARJEE 2424005007WL045639 SUDHAKAR KARJEE 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345956 SUDHAKAR KARJEE ()
3 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24211020230428883 23/10/2023 ANUKA TAITA 2424005007WL045740 ANUKA TAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345942 ANUKA TAITA ()
4 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24211020230428881 23/10/2023 Sabani Raita 2424005007WL045740 Sabani Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345962 Sabani Raita ()
5 NUAGADA OR-24-005-007-003/277
(LUHANGAR) 		2424005007NRG24211020230428901 23/10/2023 Abiel Dalabehera 2424005007WL045746 Abiel Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345958 Abiel Dalabehera ()
6 NUAGADA OR-24-005-007-003/458400
(LUHANGAR) 		2424005007NRG24211020230428918 23/10/2023 Sumitra Nayak 2424005007WL045753 Sumitra Nayak 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345965 Sumitra Nayak ()
7 NUAGADA OR-24-005-007-005/559
(LUHANGAR) 		2424005007NRG24211020230428557 23/10/2023 Sajani Gamanga 2424005007WL045637 Sajani Gamanga 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345941 Sajani Gamanga ()
8 NUAGADA OR-24-005-007-006/458347
(LUHANGAR) 		2424005007NRG24211020230428888 23/10/2023 Anami Karjee 2424005007WL045741 Anami Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345946 Anami Karjee ()
9 NUAGADA OR-24-005-007-006/458347
(LUHANGAR) 		2424005007NRG24211020230428887 23/10/2023 Titas Karjee 2424005007WL045741 Titas Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345940 Titas Karjee ()
10 NUAGADA OR-24-005-007-008/11070
(LUHANGAR) 		2424005007NRG24211020230428833 23/10/2023 Manne karji 2424005007WL045729 Manne karji 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345939 Manne karji ()
11 NUAGADA OR-24-005-007-008/45834515
(LUHANGAR) 		2424005007NRG24211020230428931 23/10/2023 MONITA RAITA 2424005007WL045758 MONITA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345963 MONITA RAITA ()
12 NUAGADA OR-24-005-007-008/572
(LUHANGAR) 		2424005007NRG24211020230428832 23/10/2023 Alisabath Raita 2424005007WL045728 Alisabath Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345938 Alisabath Raita ()
13 NUAGADA OR-24-005-007-008/590
(LUHANGAR) 		2424005007NRG24211020230428899 23/10/2023 Mr.Jikhariya Mandal 2424005007WL045745 Mr.Jikhariya Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345954 Mr.Jikhariya Mandal ()
14 NUAGADA OR-24-005-007-009/11052
(LUHANGAR) 		2424005007NRG24211020230428923 23/10/2023 Biswanath Mandala 2424005007WL045755 Biswanath Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345967 Biswanath Mandala ()
15 NUAGADA OR-24-005-007-009/253
(LUHANGAR) 		2424005007NRG24211020230428938 23/10/2023 Sebika Raita 2424005007WL045761 Sebika Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345952 Sebika Raita ()
16 NUAGADA OR-24-005-007-010/11062
(LUHANGAR) 		2424005007NRG24211020230428941 23/10/2023 LACHHIA BADARAITA 2424005007WL045762 LACHHIA BADARAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345968 LACHHIA BADARAITA ()
17 NUAGADA OR-24-005-007-010/191
(LUHANGAR) 		2424005007NRG24211020230428946 23/10/2023 ALABI RAITA 2424005007WL045762 ALABI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345966 ALABI RAITA ()
18 NUAGADA OR-24-005-007-010/458325
(LUHANGAR) 		2424005007NRG24211020230428955 23/10/2023 Pramodini Mandal 2424005007WL045762 Pramodini Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345953 Pramodini Mandal ()
19 NUAGADA OR-24-005-007-010/458344
(LUHANGAR) 		2424005007NRG24211020230428957 23/10/2023 ANITA GAMANGO 2424005007WL045762 ANITA GAMANGO 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345960 ANITA GAMANGO ()
20 NUAGADA OR-24-005-007-010/45834471
(LUHANGAR) 		2424005007NRG24211020230428959 23/10/2023 Igana karji 2424005007WL045762 Igana karji 00078 CNRB0018039 1422 1422 Rejected 09/11/2023 7276345964 No Such Account
21 NUAGADA OR-24-005-007-010/45834472
(LUHANGAR) 		2424005007NRG24211020230428960 23/10/2023 Jampuri karjee 2424005007WL045762 Jampuri karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345970 Jampuri karjee ()
22 NUAGADA OR-24-005-007-010/458396
(LUHANGAR) 		2424005007NRG24211020230428963 23/10/2023 Juni Raita 2424005007WL045762 Juni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345959 Juni Raita ()
23 NUAGADA OR-24-005-007-013/327
(LUHANGAR) 		2424005007NRG24211020230428892 23/10/2023 Sundami Raita 2424005007WL045743 Sundami Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345943 Sundami Raita ()
24 NUAGADA OR-24-005-007-014/282
(LUHANGAR) 		2424005007NRG24211020230428841 23/10/2023 Laxmi Mandal 2424005007WL045733 Laxmi Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345948 Laxmi Mandal ()
25 NUAGADA OR-24-005-007-014/283
(LUHANGAR) 		2424005007NRG24211020230428836 23/10/2023 Jaoi Dora 2424005007WL045731 Jaoi Dora 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345947 Jaoi Dora ()
26 NUAGADA OR-24-005-007-014/283
(LUHANGAR) 		2424005007NRG24211020230428835 23/10/2023 Sulman Dora 2424005007WL045731 Sulman Dora 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345950 Sulman Dora ()
27 NUAGADA OR-24-005-007-014/285
(LUHANGAR) 		2424005007NRG24211020230428933 23/10/2023 Sumi Raita 2424005007WL045759 Sumi Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345969 Sumi Raita ()
28 NUAGADA OR-24-005-007-014/287
(LUHANGAR) 		2424005007NRG24211020230428889 23/10/2023 Sumbhra Karji 2424005007WL045742 Sumbhra Karji 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345949 Sumbhra Karji ()
29 NUAGADA OR-24-005-007-014/288
(LUHANGAR) 		2424005007NRG24211020230428824 23/10/2023 Mathuel Mandal 2424005007WL045725 Mathuel Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345937 Mathuel Mandal ()
30 NUAGADA OR-24-005-007-014/289
(LUHANGAR) 		2424005007NRG24211020230428890 23/10/2023 Purna chandra Karji 2424005007WL045742 Purna chandra Karji 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345961 Purna chandra Karji ()
31 NUAGADA OR-24-005-007-014/289
(LUHANGAR) 		2424005007NRG24211020230428891 23/10/2023 Suli Karji 2424005007WL045742 Suli Karji 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7276345955 Suli Karji ()
32 NUAGADA OR-24-005-007-014/294
(LUHANGAR) 		2424005007NRG24211020230428826 23/10/2023 Gangai Mandal 2424005007WL045725 Gangai Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345945 Gangai Mandal ()
33 NUAGADA OR-24-005-007-015/380
(LUHANGAR) 		2424005007NRG24211020230428905 23/10/2023 Lakhmi Badaraita 2424005007WL045747 Lakhmi Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276345944 Lakhmi Badaraita ()
SubTotal 48585 48585
34 NUAGADA OR-24-005-007-002/615
(LUHANGAR) 		2424005007NRG24211020230428884 23/10/2023 KAILASH RAITA 2424005007WL045740 KAILASH RAITA 00415 SBIN0006935 1185 1185 Processed 09/11/2023 7276345957 MR KAILASHRAITA RAITA ()
SubTotal 1185 1185
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_231023FTO_677397 Canara Bank CNRB0018039 NUAGADA 48585
2 NUAGADA OR2424005007_231023FTO_677397 State Bank of India SBIN0006935 KHAJURIPADA 1185

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