Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:33:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_060723APB_FTO_317284
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-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24050720230194057 06/07/2023 Ratnakar Behera 2424005016WL009501 Ratnakar Behera 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530422 RATNAKAR BEHERA S/O- SRIBATSA BEHERA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-013/11694
(PARIMALA) 		2424005016NRG24050720230194060 06/07/2023 Nilamani Sahu 2424005016WL009501 Nilamani Sahu 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530430 NILAMANI SAHU PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24050720230194062 06/07/2023 Laksmi Behera 2424005016WL009501 Laksmi Behera 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530429 LAKSMI BEHERA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24050720230194061 06/07/2023 Prabhakar Behera 2424005016WL009501 Prabhakar Behera 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530425 PRABHAKAR BEHERA S/O SRIBATSHA BEHERA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-013/11779
(PARIMALA) 		2424005016NRG24050720230194063 06/07/2023 Sujata Beherdalai 2424005016WL009501 Sujata Beherdalai 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530427 SUJATA BEHERDELAI PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-013/11791
(PARIMALA) 		2424005016NRG24050720230194064 06/07/2023 sandhyarani patra 2424005016WL009501 sandhyarani patra 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530432 SANDHYARANI PATRA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-013/11824
(PARIMALA) 		2424005016NRG24050720230194065 06/07/2023 sanjulata beherdalai 2424005016WL009501 sanjulata beherdalai 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530423 SANJUTA BEHERDELAI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-013/9036
(PARIMALA) 		2424005016NRG24050720230194079 06/07/2023 Janabi Gamango 2424005016WL009502 Janabi Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964530424 JANEBI RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-013/9459
(PARIMALA) 		2424005016NRG24050720230194068 06/07/2023 Kalpana Nimalu 2424005016WL009501 Kalpana Nimalu 00354 PUNB0281200 711 711 Processed 30/08/2023 4964530428 KALPANA NIMALU PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-016-001/11756
(Udayapur) 		2424005016NRG24050720230194080 06/07/2023 Ayub Raita 2424005016WL009502 Ayub Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964530426 AYUB RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-016-001/11768
(Udayapur) 		2424005016NRG24050720230194082 06/07/2023 Nikala Raita 2424005016WL009502 Nikala Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964530431 NIKALA GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-016-001/11771
(Udayapur) 		2424005016NRG24050720230194084 06/07/2023 Anuk Gamanga 2424005016WL009502 Anuk Gamanga 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4964530433 ANUK GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
13 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24050720230194058 06/07/2023 pramila behera 2424005016WL009501 pramila behera 00415 SBIN0002113 711 711 Processed 30/08/2023 4964530441 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-013/11694
(PARIMALA) 		2424005016NRG24050720230194059 06/07/2023 Sulachana Sahu 2424005016WL009501 Sulachana Sahu 00415 SBIN0002113 711 711 Processed 30/08/2023 4964530437 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24050720230194070 06/07/2023 Dauda Raita 2424005016WL009502 Dauda Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530439 MR DAUD RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-013/9008
(PARIMALA) 		2424005016NRG24050720230194071 06/07/2023 Sujani Raita 2424005016WL009502 Sujani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530447 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24050720230194072 06/07/2023 Sumanta Raita 2424005016WL009502 Sumanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530434 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-010-013/9013
(PARIMALA) 		2424005016NRG24050720230194073 06/07/2023 Sunemi Raita 2424005016WL009502 Sunemi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530450 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24050720230194074 06/07/2023 Mari Raita 2424005016WL009502 Mari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530444 MRS MERI RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24050720230194075 06/07/2023 Mikhael Raita 2424005016WL009502 Mikhael Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530443 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-013/9028
(PARIMALA) 		2424005016NRG24050720230194077 06/07/2023 Santosh Raita 2424005016WL009502 Santosh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530438 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-013/9028
(PARIMALA) 		2424005016NRG24050720230194076 06/07/2023 Turduku Raita 2424005016WL009502 Turduku Raita 00415 SBIN0002113 1422 1422 Rejected 30/08/2023 4964530436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-010-013/9036
(PARIMALA) 		2424005016NRG24050720230194078 06/07/2023 Rabindra Gamango 2424005016WL009502 Rabindra Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530448 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-013/9415
(PARIMALA) 		2424005016NRG24050720230194067 06/07/2023 Teji Nimalu 2424005016WL009501 Teji Nimalu 00415 SBIN0002113 711 711 Processed 30/08/2023 4964530435 MRS TEJI NIMALU STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-013/9474
(PARIMALA) 		2424005016NRG24050720230194069 06/07/2023 RAGHUNATH BEHERA 2424005016WL009501 RAGHUNATH BEHERA 00415 SBIN0002113 711 711 Processed 30/08/2023 4964530449 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-016-001/11770
(Udayapur) 		2424005016NRG24050720230194083 06/07/2023 MAIPAL RAITA 2424005016WL009502 MAIPAL RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530446 MR MAIPAL RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-016-001/11774
(Udayapur) 		2424005016NRG24050720230194085 06/07/2023 Masa Raita 2424005016WL009502 Masa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530445 MR MASA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-016-001/11775
(Udayapur) 		2424005016NRG24050720230194086 06/07/2023 Paibeni Raita 2424005016WL009502 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530440 MRS PAEBENI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-016-001/11781
(Udayapur) 		2424005016NRG24050720230194087 06/07/2023 Pujani Gamang 2424005016WL009502 Pujani Gamang 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964530442 MRS PUJANI GAMANG STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_060723APB_FTO_317284 Punjab National Bank PUNB0281200 SARALAPADAR 11376
2 NUAGADA OR2424005016_060723APB_FTO_317284 State Bank of India SBIN0002113 R.UDAYAGIRI 21330

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