Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_021023APB_FTO_591142
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-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24300920230371910 02/10/2023 YADI DALABEHERA 2424005001WL034499 YADI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965221 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24300920230371911 02/10/2023 JANAS DALABEHERA 2424005001WL034499 JANAS DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965229 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-011/4587089
(ANUGURU) 		2424005001NRG24300920230371912 02/10/2023 ARUN DALABEHERA 2424005001WL034499 ARUN DALABEHERA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7275965228 ARUN DALABEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24300920230371914 02/10/2023 SUJAN RAITA 2424005001WL034499 SUJAN RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965226 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-011/4587094
(ANUGURU) 		2424005001NRG24300920230371915 02/10/2023 ANDRIYA RAITA 2424005001WL034499 ANDRIYA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965227 ANDRIYA RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-011/4587099
(ANUGURU) 		2424005001NRG24300920230371920 02/10/2023 MAULI RAITA 2424005001WL034499 MAULI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7275965232 MRS MAULI RAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-011/5432
(ANUGURU) 		2424005001NRG24300920230371949 02/10/2023 Aalok Dalabehera 2424005001WL034499 Aalok Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965220 ALOK DALABEHERA S/O- CHAITANYA DALABEH PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-011/5432
(ANUGURU) 		2424005001NRG24300920230371950 02/10/2023 Eli Dalabehera 2424005001WL034499 Eli Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965224 ELI DALABEHERA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-011/5445
(ANUGURU) 		2424005001NRG24300920230371953 02/10/2023 Ajini gomango 2424005001WL034499 Ajini gomango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7275965223 AJANI GAMANGA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-011/5455
(ANUGURU) 		2424005001NRG24300920230371954 02/10/2023 GUDA DALBEHERA 2424005001WL034499 GUDA DALBEHERA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7275965222 GUDA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 NUAGADA OR-24-005-001-011/44933
(ANUGURU) 		2424005001NRG24300920230371905 02/10/2023 Sirpa Dalabehera 2424005001WL034499 Sirpa Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275965219 SIRPA DALABEHERA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-001-011/44945
(ANUGURU) 		2424005001NRG24300920230371906 02/10/2023 BINIYAM DALABEHERA 2424005001WL034499 BINIYAM DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275965238 BINIYAM DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-011/4587074
(ANUGURU) 		2424005001NRG24300920230371909 02/10/2023 MISHRA BADARAITA 2424005001WL034499 MISHRA BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275965231 MISHRA BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24300920230371913 02/10/2023 HEBAL RAITA 2424005001WL034499 HEBAL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275965237 MR HEBAL RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24300920230371917 02/10/2023 MAISRAK DALABEHERA 2424005001WL034499 MAISRAK DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7275965230 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-011/5445
(ANUGURU) 		2424005001NRG24300920230371952 02/10/2023 Dauda Gamango 2424005001WL034499 Dauda Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7275965233 MR DAUD GAMANGA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 NUAGADA OR-24-005-001-011/5438
(ANUGURU) 		2424005001NRG24300920230371951 02/10/2023 Mathiu Dalabehera 2424005001WL034499 Mathiu Dalabehera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7275965225 MATHAU DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 NUAGADA OR-24-005-001-011/458375
(ANUGURU) 		2424005001NRG24300920230371908 02/10/2023 Rutani Raita 2424005001WL034499 Rutani Raita 751001 1422 1422 Processed 09/11/2023 7275965235 RUTANI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-011/458375
(ANUGURU) 		2424005001NRG24300920230371907 02/10/2023 Suradab Raita 2424005001WL034499 Suradab Raita 751001 1422 1422 Processed 10/11/2023 7275965234 MR SURDHABA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-011/5459
(ANUGURU) 		2424005001NRG24300920230371956 02/10/2023 Subas Dalabehera 2424005001WL034499 Subas Dalabehera 751001 1422 1422 Processed 10/11/2023 7275965236 MR SUBAS DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_021023APB_FTO_591142 76101601 4266
2 NUAGADA OR2424005001_021023APB_FTO_591142 Punjab National Bank PUNB0281200 SARALAPADAR 14220
3 NUAGADA OR2424005001_021023APB_FTO_591142 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
4 NUAGADA OR2424005001_021023APB_FTO_591142 State Bank of India SBIN0006935 KHAJURIPADA 1422

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