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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:52:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_010423APB_FTO_1622
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-24-005-010-013/9439
(PARIMALA) 		2424005016NRG23290320230643200 01/04/2023 Nabino Dandasena 2424005016WL044659 Nabino Dandasena 00078 CNRB0018039 666 666 Processed 26/05/2023 1877333777 NABEEN DANDSENA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 NUAGADA OR-24-005-010-013/11783
(PARIMALA) 		2424005016NRG23290320230643188 01/04/2023 Tarun kumar Paik 2424005016WL044659 Tarun kumar Paik 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333776 TARUN KUMAR PAIK PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-013/11791
(PARIMALA) 		2424005016NRG23290320230643189 01/04/2023 sandhyarani patra 2424005016WL044659 sandhyarani patra 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333772 SANDHYARANI PATRA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-013/11801
(PARIMALA) 		2424005016NRG23290320230643190 01/04/2023 Pruthviraj Dalapati 2424005016WL044659 Pruthviraj Dalapati 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333774 MR PRUTHIRAJ DALAPATI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-010-013/11804
(PARIMALA) 		2424005016NRG23290320230643191 01/04/2023 BHUSHAN MANDINGA 2424005016WL044659 BHUSHAN MANDINGA 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333762 BHUSHAN MANDINGA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-013/11820
(PARIMALA) 		2424005016NRG23290320230643192 01/04/2023 Tukuna Patra 2424005016WL044659 Tukuna Patra 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333764 TUKUNA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 NUAGADA OR-24-005-010-013/11824
(PARIMALA) 		2424005016NRG23290320230643193 01/04/2023 Jasmin Dandasena 2424005016WL044659 Jasmin Dandasena 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333767 JASMIN DANDASENA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-013/11843
(PARIMALA) 		2424005016NRG23290320230643196 01/04/2023 PRASHANT PRADHANI 2424005016WL044659 PRASHANT PRADHANI 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333771 PRASHANT PRADHANI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-013/9409
(PARIMALA) 		2424005016NRG23290320230643197 01/04/2023 Debdas Dalapati 2424005016WL044659 Debdas Dalapati 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333768 MR DEBADAS DALAPATI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-010-013/9410
(PARIMALA) 		2424005016NRG23290320230643198 01/04/2023 Suresh Mandinga 2424005016WL044659 Suresh Mandinga 00354 PUNB0281200 666 666 Rejected 26/05/2023 1877333763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NUAGADA OR-24-005-010-013/9434
(PARIMALA) 		2424005016NRG23290320230643199 01/04/2023 Lilu Behera 2424005016WL044659 Lilu Behera 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333769 Mr. LILU BEHERA UTKAL GRAMEEN BANK(607234)
12 NUAGADA OR-24-005-010-013/9456
(PARIMALA) 		2424005016NRG23290320230643202 01/04/2023 Basanti Beherdalai 2424005016WL044659 Basanti Beherdalai 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333765 BASANTI BEHERDALAI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-013/9459
(PARIMALA) 		2424005016NRG23290320230643203 01/04/2023 Kalpana Nimalu 2424005016WL044659 Kalpana Nimalu 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333770 KALPANA NIMALU PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-013/9463
(PARIMALA) 		2424005016NRG23290320230643204 01/04/2023 Kesari Behera 2424005016WL044659 Kesari Behera 00354 PUNB0281200 666 666 Processed 26/05/2023 1877333766 KISHORI BEHERA W/O- NATABAR PUNJAB NATIONAL BANK(508568)
SubTotal 8658 8658
15 NUAGADA OR-24-005-010-013/11672
(PARIMALA) 		2424005016NRG23290320230643185 01/04/2023 Kuni Patika 2424005016WL044659 Kuni Patika 00415 SBIN0002113 666 666 Processed 26/05/2023 1877333773 MRS KUNI PATIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-013/11705
(PARIMALA) 		2424005016NRG23290320230643186 01/04/2023 Laxmi Patra 2424005016WL044659 Laxmi Patra 00415 SBIN0002113 666 666 Processed 26/05/2023 1877333761 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-013/9474
(PARIMALA) 		2424005016NRG23290320230643205 01/04/2023 RAGHUNATH BEHERA 2424005016WL044659 RAGHUNATH BEHERA 00415 SBIN0002113 666 666 Processed 26/05/2023 1877333775 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_010423APB_FTO_1622 Canara Bank CNRB0018039 NUAGADA 666
2 NUAGADA OR2424005016_010423APB_FTO_1622 Punjab National Bank PUNB0281200 SARALAPADAR 8658
3 NUAGADA OR2424005016_010423APB_FTO_1622 State Bank of India SBIN0002113 R.UDAYAGIRI 1998

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