Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:56:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_050723APB_FTO_313697
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-24-005-004-005/11916
(KERADANG) 		2424005004NRG24050720230194229 05/07/2023 TITAS GAMANGO 2424005004WL009511 TITAS GAMANGO 00078 CNRB0018039 474 474 Processed 30/08/2023 4966114315 TITAS GAMANGA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-005/2689
(KERADANG) 		2424005004NRG24050720230194236 05/07/2023 Parvati Dalabehera 2424005004WL009511 Parvati Dalabehera 00078 CNRB0018039 474 474 Processed 30/08/2023 4966114289 PARBATI DALABEHERA CANARA BANK(508532)
3 NUAGADA OR-24-005-004-009/11733
(KERADANG) 		2424005004NRG24040720230192373 05/07/2023 Girjani Mandal 2424005004WL009435 Girjani Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114299 GIJARNI MANDAL CANARA BANK(508532)
4 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24050720230194980 05/07/2023 Mr. ANAMA RAITA 2424005004WL009542 Mr. ANAMA RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114297 ANAMA RAITA CANARA BANK(508532)
5 NUAGADA OR-24-005-004-009/11734
(KERADANG) 		2424005004NRG24040720230192374 05/07/2023 Suseni Raita 2424005004WL009435 Suseni Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114332 MRS SUSENI SABAR STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24050720230194981 05/07/2023 Aruna Sabara 2424005004WL009542 Aruna Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114296 ARUNA SABAR CANARA BANK(508532)
7 NUAGADA OR-24-005-004-009/11736
(KERADANG) 		2424005004NRG24050720230194982 05/07/2023 pabani Sabara 2424005004WL009542 pabani Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114320 PABANI SABARA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24040720230192375 05/07/2023 Bashanti Sabara 2424005004WL009435 Bashanti Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114325 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-004-009/11738
(KERADANG) 		2424005004NRG24050720230194983 05/07/2023 Jahana Sabara 2424005004WL009542 Jahana Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114293 SHRI JOHAN SABAR STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24040720230192377 05/07/2023 Jibita Mandal 2424005004WL009435 Jibita Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114323 JIBITA MANDAL CANARA BANK(508532)
11 NUAGADA OR-24-005-004-009/11741
(KERADANG) 		2424005004NRG24040720230192376 05/07/2023 Surjyama Mandal 2424005004WL009435 Surjyama Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114294 SURJYAM MANDAL CANARA BANK(508532)
12 NUAGADA OR-24-005-004-009/11742
(KERADANG) 		2424005004NRG24050720230194984 05/07/2023 sunil rtaita 2424005004WL009542 sunil rtaita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114311 SUNIL RAITA CANARA BANK(508532)
13 NUAGADA OR-24-005-004-009/11743
(KERADANG) 		2424005004NRG24050720230194986 05/07/2023 sujani sabar 2424005004WL009542 sujani sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114335 SUJANI SABAR CANARA BANK(508532)
14 NUAGADA OR-24-005-004-009/11939
(KERADANG) 		2424005004NRG24050720230194988 05/07/2023 Sasmita Mandal 2424005004WL009542 Sasmita Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114312 SASHIMITA MANDAL CANARA BANK(508532)
15 NUAGADA OR-24-005-004-009/11944
(KERADANG) 		2424005004NRG24050720230194989 05/07/2023 Surabhi Sabar 2424005004WL009542 Surabhi Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114313 SURABHI SABAR CANARA BANK(508532)
16 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24050720230194991 05/07/2023 Elani Raita 2424005004WL009542 Elani Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114336 Elani Raita FINO PAYMENTS BANK LTD(608001)
17 NUAGADA OR-24-005-004-009/11945
(KERADANG) 		2424005004NRG24050720230194990 05/07/2023 Jasua Raita 2424005004WL009542 Jasua Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114310 JASUA RAITA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-009/11946
(KERADANG) 		2424005004NRG24050720230194992 05/07/2023 Pilita Raita 2424005004WL009542 Pilita Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114300 PILITA RAITA CANARA BANK(508532)
19 NUAGADA OR-24-005-004-009/11948
(KERADANG) 		2424005004NRG24050720230194993 05/07/2023 SANJABATI MANDAL 2424005004WL009542 SANJABATI MANDAL 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114331 SANJABATI MANDAL CANARA BANK(508532)
20 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24050720230194997 05/07/2023 Kisor Sabara 2424005004WL009542 Kisor Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114295 KISHORE SABARA CANARA BANK(508532)
21 NUAGADA OR-24-005-004-009/2865
(KERADANG) 		2424005004NRG24050720230194998 05/07/2023 Lanjimia Sabar 2424005004WL009542 Lanjimia Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114319 LANJIMI SABARA CANARA BANK(508532)
22 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24050720230194999 05/07/2023 Binesh Raita 2424005004WL009542 Binesh Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114330 BINESH RAITA CANARA BANK(508532)
23 NUAGADA OR-24-005-004-009/2867
(KERADANG) 		2424005004NRG24040720230192379 05/07/2023 Mrs LUDHIYA RAITA 2424005004WL009435 Mrs LUDHIYA RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114324 LUDHIYA RAITA CANARA BANK(508532)
24 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24050720230195001 05/07/2023 Losan Raita 2424005004WL009542 Losan Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114309 LASANA RAITA CANARA BANK(508532)
25 NUAGADA OR-24-005-004-009/2869
(KERADANG) 		2424005004NRG24050720230195002 05/07/2023 Mrs AMBADINI RAITA 2424005004WL009542 Mrs AMBADINI RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114322 AMBADINI RAITA CANARA BANK(508532)
26 NUAGADA OR-24-005-004-009/2870
(KERADANG) 		2424005004NRG24050720230195003 05/07/2023 Hemangini Mandal 2424005004WL009542 Hemangini Mandal 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114327 HEMANGINI MANDAL CANARA BANK(508532)
27 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24040720230192380 05/07/2023 JOSIYA RAITA 2424005004WL009435 JOSIYA RAITA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114305 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-004-009/2871
(KERADANG) 		2424005004NRG24040720230192381 05/07/2023 Raabi Raita 2424005004WL009435 Raabi Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114326 RAABI RAITA CANARA BANK(508532)
29 NUAGADA OR-24-005-004-009/2872
(KERADANG) 		2424005004NRG24050720230195004 05/07/2023 Daipan Raita 2424005004WL009542 Daipan Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114304 MR DAIPAN RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-004-009/2876
(KERADANG) 		2424005004NRG24040720230192384 05/07/2023 Suyumi Mandala 2424005004WL009435 Suyumi Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114318 MS SBHAJANI MANDAL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-004-009/2878
(KERADANG) 		2424005004NRG24050720230195006 05/07/2023 Tungali Raita 2424005004WL009542 Tungali Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114328 TUMULU RAITA CANARA BANK(508532)
32 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24050720230195008 05/07/2023 Mr. OBEDA SABARA 2424005004WL009542 Mr. OBEDA SABARA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114301 OBEDA SABARA CANARA BANK(508532)
33 NUAGADA OR-24-005-004-009/2880
(KERADANG) 		2424005004NRG24050720230195009 05/07/2023 Niranjani Sabara 2424005004WL009542 Niranjani Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114329 NIRANJANI SABAR CANARA BANK(508532)
34 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24050720230195011 05/07/2023 Birganti Raita 2424005004WL009542 Birganti Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114317 BIRGANTI SHABAR CANARA BANK(508532)
35 NUAGADA OR-24-005-004-009/2882
(KERADANG) 		2424005004NRG24050720230195010 05/07/2023 Janash Sabara 2424005004WL009542 Janash Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114314 JANAS SHABAR CANARA BANK(508532)
36 NUAGADA OR-24-005-004-009/2884
(KERADANG) 		2424005004NRG24050720230195012 05/07/2023 Parmi Raita 2424005004WL009542 Parmi Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114316 ARMI RAITA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-009/2885
(KERADANG) 		2424005004NRG24040720230192387 05/07/2023 Jayasen Raita 2424005004WL009435 Jayasen Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114307 JAYASEN RAITA CANARA BANK(508532)
38 NUAGADA OR-24-005-004-009/2886
(KERADANG) 		2424005004NRG24050720230195013 05/07/2023 Sumati Sabara 2424005004WL009542 Sumati Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114333 SRIMATI SABARA CANARA BANK(508532)
39 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24050720230195015 05/07/2023 Obedan Sabar 2424005004WL009542 Obedan Sabar 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114302 ABEDAN SABARA CANARA BANK(508532)
40 NUAGADA OR-24-005-004-009/2888
(KERADANG) 		2424005004NRG24050720230195016 05/07/2023 Sumitra sabara 2424005004WL009542 Sumitra sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114321 SUMITRA SABARA CANARA BANK(508532)
41 NUAGADA OR-24-005-004-009/2894
(KERADANG) 		2424005004NRG24050720230195018 05/07/2023 Surati Sabara 2424005004WL009542 Surati Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114306 SURATI SABARA CANARA BANK(508532)
42 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24050720230195021 05/07/2023 Ebri Sabara 2424005004WL009542 Ebri Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114334 EBRI SABARA CANARA BANK(508532)
43 NUAGADA OR-24-005-004-009/2895
(KERADANG) 		2424005004NRG24050720230195020 05/07/2023 Mr. SHIBA SABARA 2424005004WL009542 Mr. SHIBA SABARA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114303 SHIBA SABARA CANARA BANK(508532)
44 NUAGADA OR-24-005-004-009/2897
(KERADANG) 		2424005004NRG24050720230195022 05/07/2023 Mr. PARDAN SABARA 2424005004WL009542 Mr. PARDAN SABARA 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114298 PARDAN SABARA CANARA BANK(508532)
45 NUAGADA OR-24-005-004-009/2898
(KERADANG) 		2424005004NRG24050720230195023 05/07/2023 Esa Sabara 2424005004WL009542 Esa Sabara 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4966114308 ESHA SABAR CANARA BANK(508532)
SubTotal 62094 62094
46 NUAGADA OR-24-005-004-005/12022
(KERADANG) 		2424005004NRG24050720230194230 05/07/2023 KANTARU GOMANGO 2424005004WL009511 KANTARU GOMANGO 00415 SBIN0006935 474 474 Processed 30/08/2023 4966114291 KANTARU GAMANGA BANK OF BARODA(606985)
47 NUAGADA OR-24-005-004-009/2861
(KERADANG) 		2424005004NRG24040720230192378 05/07/2023 Jayamani Mandala 2424005004WL009435 Jayamani Mandala 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966114290 JAYAMANI MANDAL CANARA BANK(508532)
48 NUAGADA OR-24-005-004-009/2873
(KERADANG) 		2424005004NRG24050720230195005 05/07/2023 Sitimi Raita 2424005004WL009542 Sitimi Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4966114292 MS SEETAM RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_050723APB_FTO_313697 Canara Bank CNRB0018039 NUAGADA 62094
2 NUAGADA OR2424005004_050723APB_FTO_313697 State Bank of India SBIN0006935 KHAJURIPADA 3318

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