Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005008_291023FTO_699750
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-24-005-008-003/488582
(NUAGADA) 		2424005008NRG24281020230446120 29/10/2023 Ramaji Paik 2424005008WL049303 Ramaji Paik 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510347 Ramaji Paik ()
2 NUAGADA OR-24-005-008-003/488601184
(NUAGADA) 		2424005008NRG24281020230446136 29/10/2023 NAKULA PRADHAN 2424005008WL049310 NAKULA PRADHAN 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510339 NAKULA PRADHAN ()
3 NUAGADA OR-24-005-008-003/488601299
(NUAGADA) 		2424005008NRG24281020230446112 29/10/2023 Gajanti sabara 2424005008WL049297 Gajanti sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510332 Gajanti sabara ()
4 NUAGADA OR-24-005-008-003/488601343
(NUAGADA) 		2424005008NRG24281020230446113 29/10/2023 Sita Subudhi 2424005008WL049298 Sita Subudhi 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510338 Sita Subudhi ()
5 NUAGADA OR-24-005-008-003/488601443
(NUAGADA) 		2424005008NRG24281020230446150 29/10/2023 Mr.JUNESH SABAR 2424005008WL049316 Mr.JUNESH SABAR 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510348 Mr.JUNESH SABAR ()
6 NUAGADA OR-24-005-008-003/48860956
(NUAGADA) 		2424005008NRG24281020230446109 29/10/2023 Sabitri Dalai 2424005008WL049296 Sabitri Dalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510335 Sabitri Dalai ()
7 NUAGADA OR-24-005-008-003/48860960
(NUAGADA) 		2424005008NRG24281020230446126 29/10/2023 Esou Raita 2424005008WL049306 Esou Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510346 Esou Raita ()
8 NUAGADA OR-24-005-008-003/48860983
(NUAGADA) 		2424005008NRG24281020230446101 29/10/2023 Sandhyajyoti Pani 2424005008WL049293 Sandhyajyoti Pani 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510334 Sandhyajyoti Pani ()
9 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24281020230446104 29/10/2023 Hanaka Pala 2424005008WL049294 Hanaka Pala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510344 Hanaka Pala ()
10 NUAGADA OR-24-005-008-003/8021
(NUAGADA) 		2424005008NRG24281020230446105 29/10/2023 Mariyama Pala 2424005008WL049294 Mariyama Pala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510341 Mariyama Pala ()
11 NUAGADA OR-24-005-008-003/8034
(NUAGADA) 		2424005008NRG24281020230446114 29/10/2023 Jema Subudhi 2424005008WL049298 Jema Subudhi 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510343 Jema Subudhi ()
12 NUAGADA OR-24-005-008-003/8075
(NUAGADA) 		2424005008NRG24281020230446102 29/10/2023 Ranuma Jena 2424005008WL049293 Ranuma Jena 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510337 Ranuma Jena ()
13 NUAGADA OR-24-005-008-003/8083
(NUAGADA) 		2424005008NRG24281020230446129 29/10/2023 Kudu Raita 2424005008WL049306 Kudu Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510333 Kudu Raita ()
14 NUAGADA OR-24-005-008-003/8083
(NUAGADA) 		2424005008NRG24281020230446128 29/10/2023 Puji Raita 2424005008WL049306 Puji Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510336 Puji Raita ()
15 NUAGADA OR-24-005-008-003/8094
(NUAGADA) 		2424005008NRG24281020230446106 29/10/2023 Jiyana Karada 2424005008WL049294 Jiyana Karada 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510345 Jiyana Karada ()
16 NUAGADA OR-24-005-008-003/8176
(NUAGADA) 		2424005008NRG24281020230446141 29/10/2023 Mr.Ajaya Mandal 2424005008WL049311 Mr.Ajaya Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7265510342 Mr.Ajaya Mandal ()
SubTotal 22752 22752
17 NUAGADA OR-24-005-008-003/488601443
(NUAGADA) 		2424005008NRG24281020230446151 29/10/2023 Mrs.SAMJU KUMARI SABAR 2424005008WL049316 Mrs.SAMJU KUMARI SABAR 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265510340 MRS SAMJU KUMARI SABAR ()
18 NUAGADA OR-24-005-008-003/8244
(NUAGADA) 		2424005008NRG24281020230446107 29/10/2023 Mr. Simanchal Achari 2424005008WL049295 Mr. Simanchal Achari 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7265510349 MR SIMANCHAL ACHARI ()
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005008_291023FTO_699750 Canara Bank CNRB0018039 NUAGADA 22752
2 NUAGADA OR2424005008_291023FTO_699750 State Bank of India SBIN0006935 KHAJURIPADA 2844

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