Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005004_101023APB_FTO_622475
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-24-005-004-002/11923
(KERADANG) 		2424005004NRG24101020230396711 10/10/2023 Bhabani Pradhan 2424005004WL039372 Bhabani Pradhan 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7256843530 MS BHABANI PRADHAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-004-002/11927
(KERADANG) 		2424005004NRG24101020230396712 10/10/2023 Ramesh Kaarjee 2424005004WL039372 Ramesh Kaarjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843551 RAMESH KARJEE CANARA BANK(508532)
3 NUAGADA OR-24-005-004-002/3045
(KERADANG) 		2424005004NRG24101020230396713 10/10/2023 Kuni Pradhan 2424005004WL039372 Kuni Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843562 KUNI PRADHAN CANARA BANK(508532)
4 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24101020230396717 10/10/2023 Manika Chandra Dalai 2424005004WL039374 Manika Chandra Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843561 MANIK CHANDRA DALAI CANARA BANK(508532)
5 NUAGADA OR-24-005-004-002/3052
(KERADANG) 		2424005004NRG24101020230396718 10/10/2023 Tulasi Dalai 2424005004WL039374 Tulasi Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843542 TULASI DALAI CANARA BANK(508532)
6 NUAGADA OR-24-005-004-002/3064
(KERADANG) 		2424005004NRG24101020230396719 10/10/2023 Raghunath Karjee 2424005004WL039374 Raghunath Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843525 RAGHUNATH KARJI CANARA BANK(508532)
7 NUAGADA OR-24-005-004-003/11801
(KERADANG) 		2424005004NRG24101020230396706 10/10/2023 Nirada Limma 2424005004WL039369 Nirada Limma 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843555 NIRAD LIMMA CANARA BANK(508532)
8 NUAGADA OR-24-005-004-003/11827
(KERADANG) 		2424005004NRG24091020230393187 10/10/2023 Mamata Kumari Badakumara Mamata Kumari Bada 2424005004WL038601 Mamata Kumari Badakumara Mamata Kumari Bada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843541 MAMATA KUMARI BADAKUMAR CANARA BANK(508532)
9 NUAGADA OR-24-005-004-003/11884
(KERADANG) 		2424005004NRG24091020230396261 10/10/2023 Kuresh Pradhani 2424005004WL039255 Kuresh Pradhani 00078 CNRB0018039 948 948 Processed 09/11/2023 7256843559 KURESH PRADHANI CANARA BANK(508532)
10 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24101020230396722 10/10/2023 Arnapurna Paik 2424005004WL039375 Arnapurna Paik 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7256843558 MS ANNAPURNA PAIK STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-004-003/11920
(KERADANG) 		2424005004NRG24101020230396721 10/10/2023 Bilas Paik 2424005004WL039375 Bilas Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843545 BILAS PAIK CANARA BANK(508532)
12 NUAGADA OR-24-005-004-003/12015
(KERADANG) 		2424005004NRG24091020230393184 10/10/2023 PREMALATA PRADHANI 2424005004WL038599 PREMALATA PRADHANI 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7256843557 PREMALATA PRADHANI CANARA BANK(508532)
13 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24101020230396707 10/10/2023 Bichheba Pradhan 2424005004WL039370 Bichheba Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843554 BACHHEBA PRADHAN CANARA BANK(508532)
14 NUAGADA OR-24-005-004-003/2528
(KERADANG) 		2424005004NRG24101020230396708 10/10/2023 Siphaniya Pradhan 2424005004WL039370 Siphaniya Pradhan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843560 SIPHANIYA PRADHAN CANARA BANK(508532)
15 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24091020230396316 10/10/2023 BHABANI BADA KUMAR 2424005004WL039275 BHABANI BADA KUMAR 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843532 BHABANI BADA KUMAR CANARA BANK(508532)
16 NUAGADA OR-24-005-004-003/25590
(KERADANG) 		2424005004NRG24091020230396317 10/10/2023 JHUNU BADAKUMAR 2424005004WL039275 JHUNU BADAKUMAR 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843553 JHUNU BADAKUMAR CANARA BANK(508532)
17 NUAGADA OR-24-005-004-003/2561
(KERADANG) 		2424005004NRG24091020230396283 10/10/2023 Kandhuni Behera 2424005004WL039260 Kandhuni Behera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843531 KANDHUNI BEHERA CANARA BANK(508532)
18 NUAGADA OR-24-005-004-003/2563
(KERADANG) 		2424005004NRG24091020230396263 10/10/2023 Saheba Paika 2424005004WL039256 Saheba Paika 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843556 SAHEB PAIK CANARA BANK(508532)
19 NUAGADA OR-24-005-004-003/2581
(KERADANG) 		2424005004NRG24091020230396285 10/10/2023 Sanjuma Lima 2424005004WL039261 Sanjuma Lima 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843536 SANJUMA LIMA CANARA BANK(508532)
20 NUAGADA OR-24-005-004-003/2606
(KERADANG) 		2424005004NRG24091020230393186 10/10/2023 BENUDHAR DANDASENA 2424005004WL038600 BENUDHAR DANDASENA 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7256843546 MRS BENUDHAR DANDASENA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-004-003/2608
(KERADANG) 		2424005004NRG24101020230396709 10/10/2023 Israel Chinchhani 2424005004WL039371 Israel Chinchhani 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7256843534 MR ISRAEL CHHINCHANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-004-005/11744
(KERADANG) 		2424005004NRG24091020230396306 10/10/2023 Keseni Bhuyan 2424005004WL039272 Keseni Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843547 KESANI BHUYAN CANARA BANK(508532)
23 NUAGADA OR-24-005-004-005/2711
(KERADANG) 		2424005004NRG24091020230396308 10/10/2023 Susami Bhuyan 2424005004WL039272 Susami Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843533 KUSHAMI BHUYAN CANARA BANK(508532)
24 NUAGADA OR-24-005-004-005/2739
(KERADANG) 		2424005004NRG24091020230396312 10/10/2023 Abani Gamango 2424005004WL039273 Abani Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843528 ABANI GAMANGO CANARA BANK(508532)
25 NUAGADA OR-24-005-004-005/2739
(KERADANG) 		2424005004NRG24091020230396311 10/10/2023 Suresh Gamango 2424005004WL039273 Suresh Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843535 SURESH GAMANGA CANARA BANK(508532)
26 NUAGADA OR-24-005-004-005/2747
(KERADANG) 		2424005004NRG24091020230396309 10/10/2023 Mari Bhuyan 2424005004WL039272 Mari Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843548 MERI BHUYAN CANARA BANK(508532)
27 NUAGADA OR-24-005-004-007/11750
(KERADANG) 		2424005004NRG24101020230396714 10/10/2023 Sasmita Raita 2424005004WL039373 Sasmita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843552 SASMITA RAITA CANARA BANK(508532)
28 NUAGADA OR-24-005-004-007/3018
(KERADANG) 		2424005004NRG24101020230396716 10/10/2023 Sunami Dalabehera 2424005004WL039373 Sunami Dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843529 SUNAMI DALABEHERA DALABEHERA CANARA BANK(508532)
29 NUAGADA OR-24-005-004-008/11782
(KERADANG) 		2424005004NRG24091020230396265 10/10/2023 Rajani Mandal 2424005004WL039258 Rajani Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843544 RAJANI MANDAL CANARA BANK(508532)
30 NUAGADA OR-24-005-004-008/11825
(KERADANG) 		2424005004NRG24091020230396266 10/10/2023 Lakhya Sabara 2424005004WL039258 Lakhya Sabara 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7256843543 MR LAKYA SABARA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-004-008/11895
(KERADANG) 		2424005004NRG24091020230396295 10/10/2023 Haran Mandal 2424005004WL039268 Haran Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843549 HARAN MANDAL CANARA BANK(508532)
32 NUAGADA OR-24-005-004-008/2759
(KERADANG) 		2424005004NRG24091020230396249 10/10/2023 Gajana Raita 2424005004WL039252 Gajana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843527 GAJAN RAITA CANARA BANK(508532)
33 NUAGADA OR-24-005-004-008/2765
(KERADANG) 		2424005004NRG24091020230396252 10/10/2023 Lasari Sabara 2424005004WL039252 Lasari Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843526 LASARI SABAR CANARA BANK(508532)
34 NUAGADA OR-24-005-004-008/2769
(KERADANG) 		2424005004NRG24091020230396253 10/10/2023 Tamudu Mandala 2424005004WL039253 Tamudu Mandala 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843537 TAMUDU MANDAL CANARA BANK(508532)
35 NUAGADA OR-24-005-004-008/2779
(KERADANG) 		2424005004NRG24091020230396297 10/10/2023 Gami Gamango 2424005004WL039268 Gami Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843539 GAMI GAMANGO CANARA BANK(508532)
36 NUAGADA OR-24-005-004-008/2779
(KERADANG) 		2424005004NRG24091020230396296 10/10/2023 Thabira Gamango 2424005004WL039268 Thabira Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843550 THABIR GAMANGA CANARA BANK(508532)
37 NUAGADA OR-24-005-004-008/2780
(KERADANG) 		2424005004NRG24091020230396259 10/10/2023 Joseph Mandala 2424005004WL039254 Joseph Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843538 JOSEPH MANDAL CANARA BANK(508532)
38 NUAGADA OR-24-005-004-008/2785
(KERADANG) 		2424005004NRG24091020230396256 10/10/2023 Nayami Sabara 2424005004WL039253 Nayami Sabara 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843540 NAYAMI SABAR CANARA BANK(508532)
39 NUAGADA OR-24-005-004-008/2785
(KERADANG) 		2424005004NRG24091020230396255 10/10/2023 Saranga Sabara 2424005004WL039253 Saranga Sabara 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7256843524 SARANG SABAR CANARA BANK(508532)
40 NUAGADA OR-24-005-004-008/2786
(KERADANG) 		2424005004NRG24091020230396247 10/10/2023 Nibash Sabara 2424005004WL039251 Nibash Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843523 NIBASA SABAR CANARA BANK(508532)
41 NUAGADA OR-24-005-004-008/2789
(KERADANG) 		2424005004NRG24091020230396304 10/10/2023 Hemanta Chandra Sabara 2424005004WL039270 Hemanta Chandra Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256843563 HEMANTA SABARA CANARA BANK(508532)
SubTotal 59250 59250
42 NUAGADA OR-24-005-004-003/25592
(KERADANG) 		2424005004NRG24091020230396264 10/10/2023 KIRAN KUMAR PAIK 2424005004WL039257 KIRAN KUMAR PAIK 00415 SBIN0002113 948 948 Processed 10/11/2023 7256843521 MR KIRAN KUMAR PAIKA STATE BANK OF INDIA(508548)
SubTotal 948 948
43 NUAGADA OR-24-005-004-003/11881
(KERADANG) 		2424005004NRG24091020230393188 10/10/2023 Nahasan Karada 2424005004WL038601 Nahasan Karada 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256843522 MR NAHASAN KARADA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-004-008/11825
(KERADANG) 		2424005004NRG24091020230396267 10/10/2023 Silpa Sabara 2424005004WL039258 Silpa Sabara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256843520 MRS SILPA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005004_101023APB_FTO_622475 Canara Bank CNRB0018039 NUAGADA 59250
2 NUAGADA OR2424005004_101023APB_FTO_622475 State Bank of India SBIN0002113 R.UDAYAGIRI 948
3 NUAGADA OR2424005004_101023APB_FTO_622475 State Bank of India SBIN0006935 KHAJURIPADA 2844

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