Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_170823APB_FTO_463690
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-24-005-001-007/458547
(ANUGURU) 		2424005001NRG24160820230277557 17/08/2023 Pura Raita 2424005001WL015309 Pura Raita 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973937223 PUR RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24160820230277563 17/08/2023 Puingalu Majhi 2424005001WL015309 Puingalu Majhi 00078 CNRB0018039 1659 1659 Processed 30/08/2023 4973937224 POHINGALU MAJHI CANARA BANK(508532)
SubTotal 3318 3318
3 NUAGADA OR-24-005-001-005/458657
(ANUGURU) 		2424005001NRG24160820230277532 17/08/2023 RAJESH RAITA 2424005001WL015308 RAJESH RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937209 RAJESH RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-005/5099
(ANUGURU) 		2424005001NRG24160820230277535 17/08/2023 Prmika Raita 2424005001WL015308 Prmika Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937210 PREMIKA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24160820230277552 17/08/2023 Anandini Majhi 2424005001WL015309 Anandini Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937207 ANANDNI MAJHI PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005001NRG24160820230277554 17/08/2023 Susila Raita 2424005001WL015309 Susila Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937225 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24160820230277561 17/08/2023 Gacchangulu Raita 2424005001WL015309 Gacchangulu Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937226 GACHHANGALU ROITO PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24160820230277566 17/08/2023 Rebika Majhi 2424005001WL015309 Rebika Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937208 RIBIKA MAJHI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005001NRG24160820230277567 17/08/2023 Samasana Raita 2424005001WL015309 Samasana Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937206 SAMSAN MAJHI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-011/44941
(ANUGURU) 		2424005001NRG24160820230277536 17/08/2023 Babuli Raito 2424005001WL015308 Babuli Raito 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937203 BABULI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-011/458337
(ANUGURU) 		2424005001NRG24160820230277538 17/08/2023 Subasini Raita 2424005001WL015308 Subasini Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937205 Subasini Raita FINO PAYMENTS BANK LTD(608001)
12 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24160820230277539 17/08/2023 JANAS DALABEHERA 2424005001WL015308 JANAS DALABEHERA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937214 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24160820230277540 17/08/2023 ARUN DALABEHERA 2424005001WL015308 ARUN DALABEHERA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973937213 ARUN DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24160820230277542 17/08/2023 SUJAN RAITA 2424005001WL015308 SUJAN RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937211 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24160820230277543 17/08/2023 ANDRIYA RAITA 2424005001WL015308 ANDRIYA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937212 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-011/5428
(ANUGURU) 		2424005001NRG24160820230277549 17/08/2023 Janatha Raita 2424005001WL015308 Janatha Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973937204 MR JANATHA RAITA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
17 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24160820230277551 17/08/2023 Alok Majhi 2424005001WL015309 Alok Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973937219 ALOK MAJHI CANARA BANK(508532)
18 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24160820230277556 17/08/2023 Ramita Majhi 2424005001WL015309 Ramita Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973937216 MRS RAMITA MAJHI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005001NRG24160820230277568 17/08/2023 Debanti Raita 2424005001WL015309 Debanti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973937215 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24160820230277541 17/08/2023 HEBAL RAITA 2424005001WL015308 HEBAL RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973937220 MR HEBAL RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24160820230277545 17/08/2023 MAISRAK DALABEHERA 2424005001WL015308 MAISRAK DALABEHERA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973937218 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-011/5451
(ANUGURU) 		2424005001NRG24160820230277550 17/08/2023 Simiya Raita 2424005001WL015308 Simiya Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973937217 SIMIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
23 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24160820230277559 17/08/2023 Meri Raita 2424005001WL015309 Meri Raita 751001 1659 1659 Processed 30/08/2023 4973937222 MERI ROITO FINO PAYMENTS BANK LTD(608001)
24 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005001NRG24160820230277558 17/08/2023 Rama Raita 2424005001WL015309 Rama Raita 751001 1659 1659 Processed 30/08/2023 4973937221 RAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_170823APB_FTO_463690 76101601 3318
2 NUAGADA OR2424005001_170823APB_FTO_463690 Canara Bank CNRB0018039 NUAGADA 3318
3 NUAGADA OR2424005001_170823APB_FTO_463690 Punjab National Bank PUNB0281200 SARALAPADAR 21804
4 NUAGADA OR2424005001_170823APB_FTO_463690 State Bank of India SBIN0002113 R.UDAYAGIRI 9717

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