Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_291223APB_FTO_949603
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-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24Z281220230630587 29/12/2023 Rajendra Pradhani 2424005001WL075594 Rajendra Pradhani 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547768 RAJENDRA PRADHANI FINO PAYMENTS BANK LTD(608001)
2 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24Z281220230630588 29/12/2023 Roheni beherdalai 2424005001WL075594 Roheni beherdalai 00354 PUNB0281200 542 542 Rejected 29/12/2023 8939547773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NUAGADA OR-24-005-001-001/458534
(ANUGURU) 		2424005001NRG24Z281220230631468 29/12/2023 Rukmani Bisoi 2424005001WL075696 Rukmani Bisoi 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547765 RUKAMANI BISOYI D/O- BIDYADHAR BISOYI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-001/458596
(ANUGURU) 		2424005001NRG24Z281220230630479 29/12/2023 Bunita ranabaju 2424005001WL075571 Bunita ranabaju 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547775 BUNITA RANABAJU PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-001/458596
(ANUGURU) 		2424005001NRG24Z281220230630478 29/12/2023 Satyaban ranabaju 2424005001WL075571 Satyaban ranabaju 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547761 SATYABAN RANABAJU PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-001/5028
(ANUGURU) 		2424005001NRG24Z281220230630567 29/12/2023 Rudrani Ranababu 2424005001WL075589 Rudrani Ranababu 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547770 RUDRANI RANABAJU PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-001/5062
(ANUGURU) 		2424005001NRG24Z281220230630591 29/12/2023 Bishnu Pradhani 2424005001WL075594 Bishnu Pradhani 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547764 BISHNU PRADHANI S/O BIKRAM PRADHANI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-001/5062
(ANUGURU) 		2424005001NRG24Z281220230630592 29/12/2023 Manika Pradhani 2424005001WL075594 Manika Pradhani 00354 PUNB0281200 542 542 Rejected 29/12/2023 8939547774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NUAGADA OR-24-005-001-002/5380
(ANUGURU) 		2424005001NRG24Z281220230631476 29/12/2023 Arpa Majhi 2424005001WL075698 Arpa Majhi 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547772 ARPA MAJHI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24Z281220230630458 29/12/2023 Elita gamanga 2424005001WL075565 Elita gamanga 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547800 ELITA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24Z281220230630460 29/12/2023 Sinami Gamanga 2424005001WL075565 Sinami Gamanga 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547801 SINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24Z281220230630507 29/12/2023 Jhunu Majhi 2424005001WL075578 Jhunu Majhi 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547766 JHUNU MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-010/458261
(ANUGURU) 		2424005001NRG24Z281220230630462 29/12/2023 Sukanti nayaka 2424005001WL075565 Sukanti nayaka 00354 PUNB0281200 542 542 Processed 29/12/2023 8939547776 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-010/458689
(ANUGURU) 		2424005001NRG24Z281220230630605 29/12/2023 HIJAKIYA RAIT 2424005001WL075596 HIJAKIYA RAIT 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547763 HIJAKIYA RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005001NRG24Z281220230630607 29/12/2023 REKHA RAITA 2424005001WL075596 REKHA RAITA 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547767 REKHA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-010/5175
(ANUGURU) 		2424005001NRG24Z281220230630608 29/12/2023 Mariyam Raita 2424005001WL075596 Mariyam Raita 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547769 MARIYAM RAIT PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG24Z281220230630610 29/12/2023 Praksini Raita 2424005001WL075596 Praksini Raita 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547803 PRAKASINI RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-010/5222
(ANUGURU) 		2424005001NRG24Z281220230630611 29/12/2023 Nakesini Raita 2424005001WL075596 Nakesini Raita 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547771 NOKESINI RAIT PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-010/5224
(ANUGURU) 		2424005001NRG24Z281220230630613 29/12/2023 Nayami Raita 2424005001WL075596 Nayami Raita 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547802 NAYAMI RAIT PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-010/5225
(ANUGURU) 		2424005001NRG24Z281220230630614 29/12/2023 Ajit Majhi 2424005001WL075596 Ajit Majhi 00354 PUNB0281200 434 434 Processed 29/12/2023 8939547762 MR AJIT MAJHI STATE BANK OF INDIA(508548)
SubTotal 10084 10084
21 NUAGADA OR-24-005-001-001/44828
(ANUGURU) 		2424005001NRG24Z281220230630471 29/12/2023 Giridhari Pesini 2424005001WL075569 Giridhari Pesini 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547781 MR GIRIDHAR PESINI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-001/458324
(ANUGURU) 		2424005001NRG24Z281220230630580 29/12/2023 Dhusila Bisoye 2424005001WL075593 Dhusila Bisoye 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547783 DUSILA BISHOI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-001/458520
(ANUGURU) 		2424005001NRG24Z281220230630456 29/12/2023 Sulochana Bisoi 2424005001WL075565 Sulochana Bisoi 00415 SBIN0002113 387 387 Processed 29/12/2023 8939547792 MR SULOCHANA BISHOI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-001-001/5011
(ANUGURU) 		2424005001NRG24Z281220230631473 29/12/2023 Banita Ranababu 2424005001WL075697 Banita Ranababu 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547779 MRS BANITA RANABAJU STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-001/5011
(ANUGURU) 		2424005001NRG24Z281220230631472 29/12/2023 Taranisena Ranababu 2424005001WL075697 Taranisena Ranababu 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547777 MR TARANISEN RANABAJU STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-001-001/5023
(ANUGURU) 		2424005001NRG24Z281220230630480 29/12/2023 Gauranga Ranababu 2424005001WL075571 Gauranga Ranababu 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547782 MR GOURANGA RANABAJU STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-001-001/5028
(ANUGURU) 		2424005001NRG24Z281220230630569 29/12/2023 DEBAKI RANABAJU 2424005001WL075589 DEBAKI RANABAJU 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547788 MRS DEBAKI RANABAJU STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-001/5028
(ANUGURU) 		2424005001NRG24Z281220230630568 29/12/2023 Drona Ranabaju 2424005001WL075589 Drona Ranabaju 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547787 MR DRONA RANABAJU STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-001-001/5028
(ANUGURU) 		2424005001NRG24Z281220230630566 29/12/2023 Paramananda Ranababu 2424005001WL075589 Paramananda Ranababu 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547784 PARAMANAND RANABAJU STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-001/5047
(ANUGURU) 		2424005001NRG24Z281220230631474 29/12/2023 Bidur Ranabaju 2424005001WL075697 Bidur Ranabaju 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547789 MR BIDUR RANABAJU STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-001-001/5056
(ANUGURU) 		2424005001NRG24Z281220230630594 29/12/2023 Achyuta Ranababu 2424005001WL075595 Achyuta Ranababu 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547785 MR ACHYUTANANDA RANABAJU STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24Z281220230630457 29/12/2023 Philip gamanga 2424005001WL075565 Philip gamanga 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547804 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-001-007/458539
(ANUGURU) 		2424005001NRG24Z281220230630505 29/12/2023 Sukanti Raita 2424005001WL075578 Sukanti Raita 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547778 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24Z281220230630506 29/12/2023 Sumanta Majhi 2424005001WL075578 Sumanta Majhi 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547780 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-001-010/458261
(ANUGURU) 		2424005001NRG24Z281220230630461 29/12/2023 Manoj Nayak 2424005001WL075565 Manoj Nayak 00415 SBIN0002113 542 542 Processed 29/12/2023 8939547786 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005001NRG24Z281220230630606 29/12/2023 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 2424005001WL075596 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 00415 SBIN0002113 434 434 Processed 29/12/2023 8939547791 MR BABULA RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-010/5224
(ANUGURU) 		2424005001NRG24Z281220230630612 29/12/2023 Habel Raita 2424005001WL075596 Habel Raita 00415 SBIN0002113 434 434 Processed 29/12/2023 8939547805 MR HABEL RAITA STATE BANK OF INDIA(508548)
SubTotal 8843 8843
38 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24Z281220230630459 29/12/2023 JOSEPH GAMANGO 2424005001WL075565 JOSEPH GAMANGO 00415 SBIN0006935 542 542 Processed 29/12/2023 8939547790 Mr. JOSEPH GAMANGA UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005001NRG24Z281220230630609 29/12/2023 Leyari Raita 2424005001WL075596 Leyari Raita 00415 SBIN0006935 434 434 Processed 29/12/2023 8939547799 MRS LEYARI RAITA STATE BANK OF INDIA(508548)
SubTotal 976 976
40 NUAGADA OR-24-005-001-001/5023
(ANUGURU) 		2424005001NRG24Z281220230630481 29/12/2023 Sabita Ranababu 2424005001WL075571 Sabita Ranababu 751001 542 542 Processed 29/12/2023 8939547794 SABITA RANABAJU PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-001-001/5052
(ANUGURU) 		2424005001NRG24Z281220230630577 29/12/2023 Chakamana Pradhani 2424005001WL075592 Chakamana Pradhani 751001 542 542 Processed 29/12/2023 8939547796 MR CHAKAMANA PRADHANI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-001/5052
(ANUGURU) 		2424005001NRG24Z281220230630578 29/12/2023 prabha pradhani 2424005001WL075592 prabha pradhani 751001 542 542 Processed 29/12/2023 8939547795 MRS PRABHA PRADHANI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-001-001/5062
(ANUGURU) 		2424005001NRG24Z281220230630590 29/12/2023 Jema Pradhani 2424005001WL075594 Jema Pradhani 751001 542 542 Processed 29/12/2023 8939547793 JEMA PRADHANI PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-001-003/5125
(ANUGURU) 		2424005001NRG24Z281220230630561 29/12/2023 Aalami Raita 2424005001WL075588 Aalami Raita 751001 542 542 Rejected 29/12/2023 8939547797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NUAGADA OR-24-005-001-003/5125
(ANUGURU) 		2424005001NRG24Z281220230630560 29/12/2023 Jishaya Raita 2424005001WL075588 Jishaya Raita 751001 542 542 Processed 29/12/2023 8939547798 MR JISHAYA RAITA STATE BANK OF INDIA(508548)
SubTotal 3252 3252
Total 23155 23155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_291223APB_FTO_949603 76101601 3252
2 NUAGADA OR2424005001_291223APB_FTO_949603 Punjab National Bank PUNB0281200 SARALAPADAR 10084
3 NUAGADA OR2424005001_291223APB_FTO_949603 State Bank of India SBIN0002113 R.UDAYAGIRI 8843
4 NUAGADA OR2424005001_291223APB_FTO_949603 State Bank of India SBIN0006935 KHAJURIPADA 976

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