Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_021223APB_FTO_838225
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-24-005-012-004/6296
(SAMBALPUR) 		2424005012NRG24Z291120230525981 02/12/2023 SUKUMARI MAJHI 2424005012WL063244 SUKUMARI MAJHI 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967984 SUKUMARI MAJHI PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11013
(SAMBALPUR) 		2424005012NRG24Z291120230525982 02/12/2023 Sambari Gamango 2424005012WL063244 Sambari Gamango 00354 PUNB0281200 465 465 Processed 02/12/2023 8166968001 SUMBHARI GAMANGO PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/5795
(SAMBALPUR) 		2424005012NRG24Z291120230525984 02/12/2023 Swopnarani Karji 2424005012WL063244 Swopnarani Karji 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967979 MRS SAPNARANI KARJEE STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-005/5818
(SAMBALPUR) 		2424005012NRG24Z291120230525985 02/12/2023 Saroju Sahu 2424005012WL063244 Saroju Sahu 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967992 SARAJU SAHU PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/5895
(SAMBALPUR) 		2424005012NRG24Z291120230525986 02/12/2023 Dandapani Paika 2424005012WL063244 Dandapani Paika 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967980 DANDAPANI PAIK S/O- PUNIA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/5967
(SAMBALPUR) 		2424005012NRG24Z291120230525987 02/12/2023 Ranjita Majhi 2424005012WL063244 Ranjita Majhi 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967977 RANJITA MAJHI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-007/11506
(SAMBALPUR) 		2424005012NRG24Z291120230526001 02/12/2023 Bikrama Dalapati 2424005012WL063245 Bikrama Dalapati 00354 PUNB0281200 690 690 Processed 02/12/2023 8166967981 MR BIKRAM DALAPATI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-012-007/11506
(SAMBALPUR) 		2424005012NRG24Z291120230526002 02/12/2023 Saila Dalapati 2424005012WL063245 Saila Dalapati 00354 PUNB0281200 690 690 Processed 02/12/2023 8166967985 SAILA DALAPATI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24Z291120230525965 02/12/2023 BABILA RAITA 2424005012WL063243 BABILA RAITA 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967996 BABILA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-007/11534
(SAMBALPUR) 		2424005012NRG24Z291120230525966 02/12/2023 MAISENI RAITA 2424005012WL063243 MAISENI RAITA 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967995 MAISENI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-007/11537
(SAMBALPUR) 		2424005012NRG24Z291120230526003 02/12/2023 Tukuna Sahu 2424005012WL063245 Tukuna Sahu 00354 PUNB0281200 690 690 Processed 02/12/2023 8166967975 MR TUKUNA SAHU STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-007/11600
(SAMBALPUR) 		2424005012NRG24Z291120230525968 02/12/2023 BHARATI BEHERDALAI 2424005012WL063243 BHARATI BEHERDALAI 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967999 BHARATI BEHERDALAI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-007/11600
(SAMBALPUR) 		2424005012NRG24Z291120230525967 02/12/2023 BULU BEHARDHLAI 2424005012WL063243 BULU BEHARDHLAI 00354 PUNB0281200 542 542 Processed 02/12/2023 8166967998 BULU BEHARDHLAI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24Z291120230525989 02/12/2023 DABID RAIT 2424005012WL063244 DABID RAIT 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967978 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24Z291120230525990 02/12/2023 Kumari Raita 2424005012WL063244 Kumari Raita 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967986 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-008/11563
(SAMBALPUR) 		2424005012NRG24Z271120230521720 02/12/2023 SABITA BEHERDALAI 2424005012WL062585 SABITA BEHERDALAI 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967983 SABITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-008/6375
(SAMBALPUR) 		2424005012NRG24Z271120230521724 02/12/2023 Sukanti Beherdalai 2424005012WL062585 Sukanti Beherdalai 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967982 SUKANTI BEHERDALAI UNION BANK OF INDIA(508500)
18 NUAGADA OR-24-005-012-008/6375
(SAMBALPUR) 		2424005012NRG24Z271120230521723 02/12/2023 Sumitra Behadhali 2424005012WL062585 Sumitra Behadhali 00354 PUNB0281200 465 465 Processed 02/12/2023 8166967976 SUNITA BEHARDALAI PUNJAB NATIONAL BANK(508568)
SubTotal 9507 9507
19 NUAGADA OR-24-005-012-004/6296
(SAMBALPUR) 		2424005012NRG24Z291120230525980 02/12/2023 Lal Mohan Majhi 2424005012WL063244 Lal Mohan Majhi 00415 SBIN0002113 465 465 Processed 02/12/2023 8166967974 MR LALAMOHAN MAJHI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24Z291120230525964 02/12/2023 BIRANTI RAITA 2424005012WL063243 BIRANTI RAITA 00415 SBIN0002113 465 465 Processed 02/12/2023 8166967993 BIRANTI RAIT PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24Z291120230525963 02/12/2023 RAMA RAITA 2424005012WL063243 RAMA RAITA 00415 SBIN0002113 465 465 Processed 02/12/2023 8166968002 MR RAMA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-007/11134
(SAMBALPUR) 		2424005012NRG24Z291120230526000 02/12/2023 Basanti Gamango 2424005012WL063245 Basanti Gamango 00415 SBIN0002113 690 690 Processed 02/12/2023 8166967988 MRS BASUMATI GAMANGA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-007/11134
(SAMBALPUR) 		2424005012NRG24Z291120230525999 02/12/2023 Bijaya Gamango 2424005012WL063245 Bijaya Gamango 00415 SBIN0002113 690 690 Processed 02/12/2023 8166967987 MR BIJAY GAMANGA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-007/11593
(SAMBALPUR) 		2424005012NRG24Z291120230526004 02/12/2023 PRADEEP KUMAR MANDAL 2424005012WL063245 PRADEEP KUMAR MANDAL 00415 SBIN0002113 690 690 Processed 02/12/2023 8166967997 MR PRADEEP KUMAR MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-012-007/11598
(SAMBALPUR) 		2424005012NRG24Z291120230525988 02/12/2023 ARPA MANDAL 2424005012WL063244 ARPA MANDAL 00415 SBIN0002113 465 465 Processed 02/12/2023 8166968000 ARPA RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-007/6038
(SAMBALPUR) 		2424005012NRG24Z291120230526006 02/12/2023 Aami Riata 2424005012WL063245 Aami Riata 00415 SBIN0002113 690 690 Processed 02/12/2023 8166967989 MRS AMI RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-007/6038
(SAMBALPUR) 		2424005012NRG24Z291120230526005 02/12/2023 Yanjan Riata 2424005012WL063245 Yanjan Riata 00415 SBIN0002113 690 690 Processed 02/12/2023 8166967990 MR YANJAN RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-008/5738
(SAMBALPUR) 		2424005012NRG24Z271120230521721 02/12/2023 Judhistira Raita 2424005012WL062585 Judhistira Raita 00415 SBIN0002113 465 465 Processed 02/12/2023 8166967994 JUDHISHTI BEHARDALAI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-008/6375
(SAMBALPUR) 		2424005012NRG24Z271120230521722 02/12/2023 Ramachandra Behadhali 2424005012WL062585 Ramachandra Behadhali 00415 SBIN0002113 465 465 Processed 02/12/2023 8166967991 MR RAMA BEHERDHALAI STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 15747 15747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_021223APB_FTO_838225 Punjab National Bank PUNB0281200 SARALAPADAR 9507
2 NUAGADA OR2424005012_021223APB_FTO_838225 State Bank of India SBIN0002113 R.UDAYAGIRI 6240

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