Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005007_100823APB_FTO_435958
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-24-005-007-001/4583433
(LUHANGAR) 		2424005007NRG24090820230266061 10/08/2023 Setha Badaraita 2424005007WL013719 Setha Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463588 SETHA BADARAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-007-001/4583444
(LUHANGAR) 		2424005007NRG24090820230266065 10/08/2023 Janani B.Raita 2424005007WL013719 Janani B.Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463580 JANANI BADARAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-007-001/4583446
(LUHANGAR) 		2424005007NRG24090820230266067 10/08/2023 Hasmita Raita 2424005007WL013719 Hasmita Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463576 LASMITA RAITA CANARA BANK(508532)
4 NUAGADA OR-24-005-007-001/45834466
(LUHANGAR) 		2424005007NRG24090820230266068 10/08/2023 Amonti raita 2424005007WL013719 Amonti raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463579 AMANTI RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-007-001/55
(LUHANGAR) 		2424005007NRG24090820230266069 10/08/2023 Yangana Karji 2424005007WL013719 Yangana Karji 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463585 YAGANI KARJEE CANARA BANK(508532)
6 NUAGADA OR-24-005-007-001/75
(LUHANGAR) 		2424005007NRG24090820230266070 10/08/2023 Israel Badaraita 2424005007WL013719 Israel Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463583 ISRAIL BADARAITA CANARA BANK(508532)
7 NUAGADA OR-24-005-007-001/93
(LUHANGAR) 		2424005007NRG24090820230266073 10/08/2023 Tabitha Mandala 2424005007WL013719 Tabitha Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463587 TABITA MANDAL CANARA BANK(508532)
8 NUAGADA OR-24-005-007-007/134
(LUHANGAR) 		2424005007NRG24090820230266091 10/08/2023 Tinrashmani Bhuyan 2424005007WL013721 Tinrashmani Bhuyan 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463584 TINARASAMANI BHUYAN CANARA BANK(508532)
9 NUAGADA OR-24-005-007-007/135
(LUHANGAR) 		2424005007NRG24090820230266096 10/08/2023 Ajaya Mandal 2424005007WL013722 Ajaya Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463568 AJAY MANDAL CANARA BANK(508532)
10 NUAGADA OR-24-005-007-007/135
(LUHANGAR) 		2424005007NRG24090820230266097 10/08/2023 Helena Mandal 2424005007WL013722 Helena Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463566 HELENA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-007-007/148
(LUHANGAR) 		2424005007NRG24090820230266092 10/08/2023 Hebal Gamango 2424005007WL013721 Hebal Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463563 EBAL GAMANGA CANARA BANK(508532)
12 NUAGADA OR-24-005-007-007/148
(LUHANGAR) 		2424005007NRG24090820230266093 10/08/2023 Sunil Gamango 2424005007WL013721 Sunil Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463589 SUNIL GAMANGO CANARA BANK(508532)
13 NUAGADA OR-24-005-007-007/150
(LUHANGAR) 		2424005007NRG24090820230266119 10/08/2023 Udaya Raita 2424005007WL013723 Udaya Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463590 UDAYA RAITA CANARA BANK(508532)
14 NUAGADA OR-24-005-007-007/151
(LUHANGAR) 		2424005007NRG24090820230266094 10/08/2023 Mandal Bhuyan 2424005007WL013721 Mandal Bhuyan 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463562 MANDAL BHUYAN CANARA BANK(508532)
15 NUAGADA OR-24-005-007-007/156
(LUHANGAR) 		2424005007NRG24090820230266098 10/08/2023 Jokhiya Badaraita 2424005007WL013722 Jokhiya Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463586 JAKHYA BADARAITA CANARA BANK(508532)
16 NUAGADA OR-24-005-007-007/165
(LUHANGAR) 		2424005007NRG24090820230266121 10/08/2023 Shyama Gamango 2424005007WL013723 Shyama Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463595 SHYAMA GAMANGA CANARA BANK(508532)
17 NUAGADA OR-24-005-007-007/45834454
(LUHANGAR) 		2424005007NRG24090820230266123 10/08/2023 SUDESH MANDAL 2424005007WL013723 SUDESH MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463569 SUDESH MANDAL CANARA BANK(508532)
18 NUAGADA OR-24-005-007-007/45834497
(LUHANGAR) 		2424005007NRG24090820230266099 10/08/2023 Anjanlita Badaraita 2424005007WL013722 Anjanlita Badaraita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463578 ANJANLITA BADARAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-007-007/45834502
(LUHANGAR) 		2424005007NRG24090820230266104 10/08/2023 Ephriyam Dalabehera 2424005007WL013722 Ephriyam Dalabehera 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463567 MR IFRIYAM DALABEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-007-007/45834503
(LUHANGAR) 		2424005007NRG24090820230266105 10/08/2023 Kaleb karji 2424005007WL013722 Kaleb karji 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463582 KALEB KARJI CANARA BANK(508532)
21 NUAGADA OR-24-005-007-007/45834506
(LUHANGAR) 		2424005007NRG24090820230266106 10/08/2023 Manash Gamango 2424005007WL013722 Manash Gamango 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463570 MANASH GAMANGO CANARA BANK(508532)
22 NUAGADA OR-24-005-007-007/45834526
(LUHANGAR) 		2424005007NRG24090820230266108 10/08/2023 Sanati Mandal 2424005007WL013722 Sanati Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463577 SANATI MANDAL CANARA BANK(508532)
23 NUAGADA OR-24-005-007-007/45834526
(LUHANGAR) 		2424005007NRG24090820230266107 10/08/2023 Sudarsan Mandal 2424005007WL013722 Sudarsan Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463565 SUDARSAN MANDAL CANARA BANK(508532)
24 NUAGADA OR-24-005-007-007/45834533
(LUHANGAR) 		2424005007NRG24090820230266109 10/08/2023 Rubita Mandal 2424005007WL013722 Rubita Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463581 RUBITA MANDAL CANARA BANK(508532)
25 NUAGADA OR-24-005-007-007/45834537
(LUHANGAR) 		2424005007NRG24090820230266095 10/08/2023 Victor Bhuyan 2424005007WL013721 Victor Bhuyan 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463573 VICTOR BHUYAN CANARA BANK(508532)
26 NUAGADA OR-24-005-007-007/45834539
(LUHANGAR) 		2424005007NRG24090820230266110 10/08/2023 DEBRAJ DALABEHERA 2424005007WL013722 DEBRAJ DALABEHERA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463574 DEBRAJ DALABEHERA CANARA BANK(508532)
27 NUAGADA OR-24-005-007-007/45834540
(LUHANGAR) 		2424005007NRG24090820230266111 10/08/2023 GUNJU KARJEE 2424005007WL013722 GUNJU KARJEE 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463575 GUNJU KARJEE CANARA BANK(508532)
28 NUAGADA OR-24-005-007-007/45834543
(LUHANGAR) 		2424005007NRG24090820230266113 10/08/2023 ELIYAB DALABEHERA 2424005007WL013722 ELIYAB DALABEHERA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463571 ELIYAB DALABEHERA CANARA BANK(508532)
29 NUAGADA OR-24-005-007-007/45834544
(LUHANGAR) 		2424005007NRG24090820230266114 10/08/2023 MANOJ KARJEE 2424005007WL013722 MANOJ KARJEE 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463572 MANOJ KARJEE CANARA BANK(508532)
30 NUAGADA OR-24-005-007-007/458357
(LUHANGAR) 		2424005007NRG24090820230266115 10/08/2023 Titash Bhuyan 2424005007WL013722 Titash Bhuyan 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4976463564 TITASH BHUYAN CANARA BANK(508532)
SubTotal 42660 42660
31 NUAGADA OR-24-005-007-001/45834451
(LUHANGAR) 		2424005007NRG24090820230266066 10/08/2023 Anita Mandal 2424005007WL013719 Anita Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4976463592 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-007-007/45834498
(LUHANGAR) 		2424005007NRG24090820230266100 10/08/2023 Abhisek mandal 2424005007WL013722 Abhisek mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4976463594 SHRI ABHISEK MANDAL STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-007-007/45834499
(LUHANGAR) 		2424005007NRG24090820230266101 10/08/2023 Raju Dalabehera 2424005007WL013722 Raju Dalabehera 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4976463593 MR RAJU DALABEHERA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-007-007/45834542
(LUHANGAR) 		2424005007NRG24090820230266112 10/08/2023 Sujit Gamango 2424005007WL013722 Sujit Gamango 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4976463591 MR SUJIT GAMANGO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005007_100823APB_FTO_435958 Canara Bank CNRB0018039 NUAGADA 42660
2 NUAGADA OR2424005007_100823APB_FTO_435958 State Bank of India SBIN0006935 KHAJURIPADA 5688

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