Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005009_101023FTO_623016
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-24-005-009-002/11711
(PAIK ANTARADA) 		2424005009NRG24091020230396580 10/10/2023 Ranjani Beherdalai 2424005009WL039341 Ranjani Beherdalai 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692495 Ranjani Beherdalai ()
2 NUAGADA OR-24-005-009-002/7770
(PAIK ANTARADA) 		2424005009NRG24091020230396593 10/10/2023 Jhunu Karjee 2424005009WL039341 Jhunu Karjee 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692513 Jhunu Karjee ()
3 NUAGADA OR-24-005-009-004/7416
(PAIK ANTARADA) 		2424005009NRG24091020230395285 10/10/2023 Bandari Sabara 2424005009WL039030 Bandari Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692528 Bandari Sabara ()
4 NUAGADA OR-24-005-009-004/7424
(PAIK ANTARADA) 		2424005009NRG24091020230395286 10/10/2023 Mangai Sabara 2424005009WL039030 Mangai Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692492 Mangai Sabara ()
5 NUAGADA OR-24-005-009-004/7424
(PAIK ANTARADA) 		2424005009NRG24091020230395287 10/10/2023 Pramita Sabara 2424005009WL039030 Pramita Sabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692493 Pramita Sabara ()
6 NUAGADA OR-24-005-009-006/11347
(PAIK ANTARADA) 		2424005009NRG24091020230396597 10/10/2023 Paibeni Raita 2424005009WL039341 Paibeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692524 Paibeni Raita ()
7 NUAGADA OR-24-005-009-006/11742
(PAIK ANTARADA) 		2424005009NRG24091020230396598 10/10/2023 ADI RAITA 2424005009WL039341 ADI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692494 ADI RAITA ()
8 NUAGADA OR-24-005-009-006/12026
(PAIK ANTARADA) 		2424005009NRG24091020230396600 10/10/2023 Baistama Raita 2424005009WL039341 Baistama Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692515 Baistama Raita ()
9 NUAGADA OR-24-005-009-006/7619
(PAIK ANTARADA) 		2424005009NRG24091020230396603 10/10/2023 Lasari Raita 2424005009WL039341 Lasari Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692510 Lasari Raita ()
10 NUAGADA OR-24-005-009-006/7625
(PAIK ANTARADA) 		2424005009NRG24091020230396605 10/10/2023 Luti Raita 2424005009WL039341 Luti Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692512 Luti Raita ()
11 NUAGADA OR-24-005-009-006/7625
(PAIK ANTARADA) 		2424005009NRG24091020230396604 10/10/2023 Tambu Raita 2424005009WL039341 Tambu Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692511 Tambu Raita ()
12 NUAGADA OR-24-005-009-006/7651
(PAIK ANTARADA) 		2424005009NRG24091020230396607 10/10/2023 Morsa Raita 2424005009WL039341 Morsa Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692506 Morsa Raita ()
13 NUAGADA OR-24-005-009-006/7659
(PAIK ANTARADA) 		2424005009NRG24091020230396608 10/10/2023 Jabana Raita 2424005009WL039341 Jabana Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692508 Jabana Raita ()
14 NUAGADA OR-24-005-009-006/7659
(PAIK ANTARADA) 		2424005009NRG24091020230396609 10/10/2023 Tabita Raita 2424005009WL039341 Tabita Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692509 Tabita Raita ()
15 NUAGADA OR-24-005-009-008/11316
(PAIK ANTARADA) 		2424005009NRG24091020230395359 10/10/2023 Emogini Mandal 2424005009WL039046 Emogini Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692497 Emogini Mandal ()
16 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24091020230395682 10/10/2023 Birsuna raita 2424005009WL039106 Birsuna raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692499 Birsuna raita ()
17 NUAGADA OR-24-005-009-008/11349
(PAIK ANTARADA) 		2424005009NRG24091020230395686 10/10/2023 Obeda Raita 2424005009WL039106 Obeda Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692501 Obeda Raita ()
18 NUAGADA OR-24-005-009-008/7690
(PAIK ANTARADA) 		2424005009NRG24091020230396619 10/10/2023 Parbati Raita 2424005009WL039343 Parbati Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692507 Parbati Raita ()
19 NUAGADA OR-24-005-009-008/7691
(PAIK ANTARADA) 		2424005009NRG24091020230395690 10/10/2023 Sudama Raita 2424005009WL039106 Sudama Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692500 Sudama Raita ()
20 NUAGADA OR-24-005-009-008/7691
(PAIK ANTARADA) 		2424005009NRG24091020230395691 10/10/2023 SUJANTI RAITA 2424005009WL039106 SUJANTI RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692514 SUJANTI RAITA ()
21 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24091020230396571 10/10/2023 Gabriel Mandal 2424005009WL039339 Gabriel Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692498 Gabriel Mandal ()
22 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24091020230396570 10/10/2023 Sujani Mandala 2424005009WL039339 Sujani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692488 Sujani Mandala ()
23 NUAGADA OR-24-005-009-008/7698
(PAIK ANTARADA) 		2424005009NRG24091020230396573 10/10/2023 Sujit Mandal 2424005009WL039339 Sujit Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692519 Sujit Mandal ()
24 NUAGADA OR-24-005-009-008/7709
(PAIK ANTARADA) 		2424005009NRG24091020230395692 10/10/2023 Jesta Raita 2424005009WL039106 Jesta Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692490 Jesta Raita ()
25 NUAGADA OR-24-005-009-008/7762
(PAIK ANTARADA) 		2424005009NRG24091020230395694 10/10/2023 RINA RAITA 2424005009WL039106 RINA RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692521 RINA RAITA ()
26 NUAGADA OR-24-005-009-009/11682
(PAIK ANTARADA) 		2424005009NRG24091020230396624 10/10/2023 Sanda Raita 2424005009WL039344 Sanda Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692527 Sanda Raita ()
27 NUAGADA OR-24-005-009-009/11692
(PAIK ANTARADA) 		2424005009NRG24091020230396627 10/10/2023 Mathu Mandal 2424005009WL039344 Mathu Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692526 Mathu Mandal ()
28 NUAGADA OR-24-005-009-009/11977
(PAIK ANTARADA) 		2424005009NRG24091020230394694 10/10/2023 MARIYAM DALABEHERA 2424005009WL038927 MARIYAM DALABEHERA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692520 MARIYAM DALABEHERA ()
29 NUAGADA OR-24-005-009-009/12033
(PAIK ANTARADA) 		2424005009NRG24091020230394696 10/10/2023 Janani Gamanga 2424005009WL038927 Janani Gamanga 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692516 Janani Gamanga ()
30 NUAGADA OR-24-005-009-009/12039
(PAIK ANTARADA) 		2424005009NRG24091020230396632 10/10/2023 Bilasini Badaraita 2424005009WL039344 Bilasini Badaraita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692525 Bilasini Badaraita ()
31 NUAGADA OR-24-005-009-009/7492
(PAIK ANTARADA) 		2424005009NRG24091020230395375 10/10/2023 Jambinga Dora 2424005009WL039049 Jambinga Dora 00078 CNRB0018039 948 948 Processed 09/11/2023 7263692517 Jambinga Dora ()
32 NUAGADA OR-24-005-009-009/7504
(PAIK ANTARADA) 		2424005009NRG24091020230396053 10/10/2023 Dangdang Mandol 2424005009WL039213 Dangdang Mandol 00078 CNRB0018039 948 948 Processed 09/11/2023 7263692491 Dangdang Mandol ()
33 NUAGADA OR-24-005-009-010/11871
(PAIK ANTARADA) 		2424005009NRG24091020230395302 10/10/2023 Susanta raita 2424005009WL039035 Susanta raita 00078 CNRB0018039 474 474 Processed 09/11/2023 7263692496 Susanta raita ()
34 NUAGADA OR-24-005-009-010/11972
(PAIK ANTARADA) 		2424005009NRG24091020230395297 10/10/2023 Saibari Sabar 2424005009WL039033 Saibari Sabar 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692523 Saibari Sabar ()
35 NUAGADA OR-24-005-009-010/11974
(PAIK ANTARADA) 		2424005009NRG24091020230395329 10/10/2023 Tarsila Raita 2424005009WL039038 Tarsila Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692518 Tarsila Raita ()
36 NUAGADA OR-24-005-009-010/7869
(PAIK ANTARADA) 		2424005009NRG24091020230395413 10/10/2023 Jayamani Mandala 2424005009WL039059 Jayamani Mandala 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692505 Jayamani Mandala ()
37 NUAGADA OR-24-005-009-010/7869
(PAIK ANTARADA) 		2424005009NRG24091020230395412 10/10/2023 Pabitra Mandala 2424005009WL039059 Pabitra Mandala 00078 CNRB0018039 1185 1185 Processed 09/11/2023 7263692504 Pabitra Mandala ()
38 NUAGADA OR-24-005-009-010/7871
(PAIK ANTARADA) 		2424005009NRG24091020230396577 10/10/2023 Abeni Raita 2424005009WL039340 Abeni Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692502 Abeni Raita ()
39 NUAGADA OR-24-005-009-010/7877
(PAIK ANTARADA) 		2424005009NRG24091020230395415 10/10/2023 Manjula Raita 2424005009WL039059 Manjula Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692503 Manjula Raita ()
40 NUAGADA OR-24-005-009-010/7901
(PAIK ANTARADA) 		2424005009NRG24091020230395330 10/10/2023 Kandri Raita 2424005009WL039038 Kandri Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692522 Kandri Raita ()
41 NUAGADA OR-24-005-009-011/11775
(PAIK ANTARADA) 		2424005009NRG24091020230396612 10/10/2023 Mr Babil Mandal 2424005009WL039342 Mr Babil Mandal 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692489 Mr Babil Mandal ()
42 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24091020230396614 10/10/2023 ESTOR RAITA 2424005009WL039342 ESTOR RAITA 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692529 ESTOR RAITA ()
43 NUAGADA OR-24-005-009-011/11987
(PAIK ANTARADA) 		2424005009NRG24091020230396613 10/10/2023 ISAC MANDAL 2424005009WL039342 ISAC MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263692530 ISAC MANDAL ()
SubTotal 59013 59013
44 NUAGADA OR-24-005-009-006/11743
(PAIK ANTARADA) 		2424005009NRG24091020230396599 10/10/2023 NUTANIEL GAMANGA 2424005009WL039341 NUTANIEL GAMANGA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263692484 MR NUTANIEL GAMANGO ()
45 NUAGADA OR-24-005-009-008/11317
(PAIK ANTARADA) 		2424005009NRG24091020230395685 10/10/2023 Sunita Raita 2424005009WL039106 Sunita Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263692483 MRS SUNITA RAITA ()
46 NUAGADA OR-24-005-009-012/11802
(PAIK ANTARADA) 		2424005009NRG24091020230395416 10/10/2023 Elio Raika 2424005009WL039060 Elio Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263692485 MR ELIO RAIKA ()
47 NUAGADA OR-24-005-009-012/6605
(PAIK ANTARADA) 		2424005009NRG24091020230395290 10/10/2023 Padmalochan Karaka 2424005009WL039031 Padmalochan Karaka 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263692486 MR PADMALOCHAN KARAKA ()
SubTotal 5688 5688
48 NUAGADA OR-24-005-009-010/11971
(PAIK ANTARADA) 		2424005009NRG24091020230395328 10/10/2023 Pabitro Raito 2424005009WL039038 Pabitro Raito 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263692487 MR PABITRO RAITO ()
SubTotal 1422 1422
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005009_101023FTO_623016 Canara Bank CNRB0018039 NUAGADA 59013
2 NUAGADA OR2424005009_101023FTO_623016 State Bank of India SBIN0002113 R.UDAYAGIRI 5688
3 NUAGADA OR2424005009_101023FTO_623016 State Bank of India SBIN0006935 KHAJURIPADA 1422

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