Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:22:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_190923FTO_545398
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-24-005-009-006/11259
(PAIK ANTARADA) 		2424005009NRG24180920230340292 19/09/2023 Ayari Gamango 2424005009WL027712 Ayari Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304699 Ayari Gamango ()
2 NUAGADA OR-24-005-009-007/11741
(PAIK ANTARADA) 		2424005009NRG24180920230340285 19/09/2023 SUBAS RAITA 2424005009WL027711 SUBAS RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304704 SUBAS RAITA ()
3 NUAGADA OR-24-005-009-007/7384
(PAIK ANTARADA) 		2424005009NRG24180920230340288 19/09/2023 Sukru Raita 2424005009WL027711 Sukru Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304692 Sukru Raita ()
4 NUAGADA OR-24-005-009-007/7399
(PAIK ANTARADA) 		2424005009NRG24180920230340294 19/09/2023 Joshiya Bhuyan 2424005009WL027713 Joshiya Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304705 Joshiya Bhuyan ()
5 NUAGADA OR-24-005-009-008/7683
(PAIK ANTARADA) 		2424005009NRG24180920230340386 19/09/2023 Chyatani Mandala 2424005009WL027746 Chyatani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304700 Chyatani Mandala ()
6 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24180920230340451 19/09/2023 Sujani Mandala 2424005009WL027766 Sujani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304708 Sujani Mandala ()
7 NUAGADA OR-24-005-009-008/7728
(PAIK ANTARADA) 		2424005009NRG24180920230340387 19/09/2023 Mangal Raita 2424005009WL027747 Mangal Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304695 Mangal Raita ()
8 NUAGADA OR-24-005-009-010/11920
(PAIK ANTARADA) 		2424005009NRG24180920230340445 19/09/2023 Jashiya Raita 2424005009WL027763 Jashiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304710 Jashiya Raita ()
9 NUAGADA OR-24-005-009-010/7880
(PAIK ANTARADA) 		2424005009NRG24180920230340301 19/09/2023 sarojini dalabehera 2424005009WL027714 sarojini dalabehera 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304707 sarojini dalabehera ()
10 NUAGADA OR-24-005-009-010/7880
(PAIK ANTARADA) 		2424005009NRG24180920230340300 19/09/2023 Suna Dalabehara 2424005009WL027714 Suna Dalabehara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304696 Suna Dalabehara ()
11 NUAGADA OR-24-005-009-011/11756
(PAIK ANTARADA) 		2424005009NRG24180920230340404 19/09/2023 Mr Subash raita 2424005009WL027752 Mr Subash raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304701 Mr Subash raita ()
12 NUAGADA OR-24-005-009-011/7782
(PAIK ANTARADA) 		2424005009NRG24180920230340401 19/09/2023 Jayamani Bhuyan 2424005009WL027751 Jayamani Bhuyan 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304698 Jayamani Bhuyan ()
13 NUAGADA OR-24-005-009-011/7800
(PAIK ANTARADA) 		2424005009NRG24180920230340403 19/09/2023 RIBIKA RAITA 2424005009WL027751 RIBIKA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304703 RIBIKA RAITA ()
14 NUAGADA OR-24-005-009-011/7832
(PAIK ANTARADA) 		2424005009NRG24180920230340412 19/09/2023 Mrs Batani raita 2424005009WL027754 Mrs Batani raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304697 Mrs Batani raita ()
15 NUAGADA OR-24-005-009-012/6562
(PAIK ANTARADA) 		2424005009NRG24180920230340452 19/09/2023 Sari Gamango 2424005009WL027767 Sari Gamango 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304706 Sari Gamango ()
16 NUAGADA OR-24-005-009-012/6598
(PAIK ANTARADA) 		2424005009NRG24180920230340428 19/09/2023 Simiya Raita 2424005009WL027758 Simiya Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304691 Simiya Raita ()
17 NUAGADA OR-24-005-009-012/6607
(PAIK ANTARADA) 		2424005009NRG24180920230340380 19/09/2023 Sri Ruben Raita 2424005009WL027743 Sri Ruben Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304694 Sri Ruben Raita ()
18 NUAGADA OR-24-005-009-012/6613
(PAIK ANTARADA) 		2424005009NRG24180920230340423 19/09/2023 Sukumari Raita 2424005009WL027757 Sukumari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304693 Sukumari Raita ()
19 NUAGADA OR-24-005-009-012/6621
(PAIK ANTARADA) 		2424005009NRG24180920230340425 19/09/2023 Pita Raita 2424005009WL027757 Pita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304702 Pita Raita ()
20 NUAGADA OR-24-005-009-013/6482
(PAIK ANTARADA) 		2424005009NRG24180920230340303 19/09/2023 Mina Raita 2424005009WL027715 Mina Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7276304718 Mina Raita ()
SubTotal 28440 28440
21 NUAGADA OR-24-005-009-012/11815
(PAIK ANTARADA) 		2424005009NRG24180920230340427 19/09/2023 Tabita Raita 2424005009WL027758 Tabita Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7276304712 MRS TABITA RAITA ()
SubTotal 1422 1422
22 NUAGADA OR-24-005-009-007/11934
(PAIK ANTARADA) 		2424005009NRG24180920230340286 19/09/2023 sumanta Raita 2424005009WL027711 sumanta Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304709 MR SUMANTA RAITA ()
23 NUAGADA OR-24-005-009-011/11970
(PAIK ANTARADA) 		2424005009NRG24180920230340397 19/09/2023 JKIHARIYA RAITA 2424005009WL027750 JKIHARIYA RAITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304714 MR JIKHARIYA RAITA ()
24 NUAGADA OR-24-005-009-011/11970
(PAIK ANTARADA) 		2424005009NRG24180920230340396 19/09/2023 Pirajita Raita 2424005009WL027750 Pirajita Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304711 MRS PIRAJITA RAITA ()
25 NUAGADA OR-24-005-009-011/11986
(PAIK ANTARADA) 		2424005009NRG24180920230340407 19/09/2023 Jayanta Raita 2424005009WL027752 Jayanta Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304717 SHRI JAYANTA RAITA ()
26 NUAGADA OR-24-005-009-011/11986
(PAIK ANTARADA) 		2424005009NRG24180920230340398 19/09/2023 MAGADALANI RAITA 2424005009WL027750 MAGADALANI RAITA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304715 MRS MAGADALANI RAITA ()
27 NUAGADA OR-24-005-009-012/11936
(PAIK ANTARADA) 		2424005009NRG24180920230340379 19/09/2023 Sunita Raits 2424005009WL027743 Sunita Raits 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304713 MRS SUNITA RAITA ()
28 NUAGADA OR-24-005-009-012/6592
(PAIK ANTARADA) 		2424005009NRG24180920230340391 19/09/2023 Jammi Raita 2424005009WL027748 Jammi Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7276304716 MRS JAMMI RAITA ()
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_190923FTO_545398 Canara Bank CNRB0018039 NUAGADA 28440
2 NUAGADA OR2424005009_190923FTO_545398 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 NUAGADA OR2424005009_190923FTO_545398 State Bank of India SBIN0006935 KHAJURIPADA 9954

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