Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:17:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_260523APB_FTO_162463
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-24-005-001-007/458547
(ANUGURU) 		2424005001NRG24260520230096637 26/05/2023 Pura Raita 2424005001WL004879 Pura Raita 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978287344 PUR RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005001NRG24260520230096642 26/05/2023 Puingalu Majhi 2424005001WL004879 Puingalu Majhi 00078 CNRB0018039 1422 1422 Processed 31/05/2023 1978287345 POHINGALU MAJHI CANARA BANK(508532)
SubTotal 2844 2844
3 NUAGADA OR-24-005-001-002/4587077
(ANUGURU) 		2424005000NRG24260520230096652 26/05/2023 BUDHABARI RAITA 2424005WL004880 BUDHABARI RAITA 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287307 BUDHABARI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-002/4587077
(ANUGURU) 		2424005000NRG24260520230096653 26/05/2023 RAIKA RAITA 2424005WL004880 RAIKA RAITA 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287313 RAIKA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-002/5315
(ANUGURU) 		2424005000NRG24260520230096661 26/05/2023 Janasa Raita 2424005WL004880 Janasa Raita 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287311 MR JANASA RAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005000NRG24260520230096665 26/05/2023 Jayamani Dalabehera 2424005WL004880 Jayamani Dalabehera 00354 PUNB0281200 1422 1422 Rejected 31/05/2023 1978287343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24260520230096625 26/05/2023 Anandini Majhi 2424005001WL004879 Anandini Majhi 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287310 ANANDNI MAJHI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005001NRG24260520230096627 26/05/2023 Susila Raita 2424005001WL004879 Susila Raita 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287318 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-007/458537
(ANUGURU) 		2424005001NRG24260520230096628 26/05/2023 Japet Raita 2424005001WL004879 Japet Raita 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287306 JEPAT RAITA SO-ANANDA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-007/458537
(ANUGURU) 		2424005001NRG24260520230096629 26/05/2023 Lalita Raita 2424005001WL004879 Lalita Raita 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287308 LALITA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005001NRG24260520230096630 26/05/2023 Jayanti Majhi 2424005001WL004879 Jayanti Majhi 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287317 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24260520230096632 26/05/2023 Jhunu Majhi 2424005001WL004879 Jhunu Majhi 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287312 JHUNU MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-007/458544
(ANUGURU) 		2424005001NRG24260520230096634 26/05/2023 Astari Majhi 2424005001WL004879 Astari Majhi 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287314 ASHTARI MAJHI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-007/458694
(ANUGURU) 		2424005001NRG24260520230096638 26/05/2023 SUKANTI RAIT 2424005001WL004879 SUKANTI RAIT 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287316 SUKANTI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-007/458695
(ANUGURU) 		2424005001NRG24260520230096639 26/05/2023 SANA RAITA 2424005001WL004879 SANA RAITA 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287309 SANA RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-007/458695
(ANUGURU) 		2424005001NRG24260520230096640 26/05/2023 SUMITRA RAITA 2424005001WL004879 SUMITRA RAITA 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287319 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005001NRG24260520230096641 26/05/2023 Gacchangulu Raita 2424005001WL004879 Gacchangulu Raita 00354 PUNB0281200 1422 1422 Processed 31/05/2023 1978287315 GACHHANGALU ROITO PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
18 NUAGADA OR-24-005-001-002/458637
(ANUGURU) 		2424005000NRG24260520230096646 26/05/2023 SAMSON DALBEHERA 2424005WL004880 SAMSON DALBEHERA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287332 MR SAMSON DALBEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005000NRG24260520230096647 26/05/2023 BATHUEL RAIKA 2424005WL004880 BATHUEL RAIKA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287327 MR BATHUEL RAIKA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005000NRG24260520230096648 26/05/2023 SANJU NACHIKA 2424005WL004880 SANJU NACHIKA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287335 MISS SANJU NACHIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/4587057
(ANUGURU) 		2424005000NRG24260520230096649 26/05/2023 NAN RAITA 2424005WL004880 NAN RAITA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287330 MR NAN RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-002/4587058
(ANUGURU) 		2424005000NRG24260520230096650 26/05/2023 Jenenti Raita 2424005WL004880 Jenenti Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287333 MRS JENENTI RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-002/4587076
(ANUGURU) 		2424005000NRG24260520230096651 26/05/2023 Nikadi Raita 2424005WL004880 Nikadi Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287334 Nikadi Raita FINO PAYMENTS BANK LTD(608001)
24 NUAGADA OR-24-005-001-002/4587080
(ANUGURU) 		2424005000NRG24260520230096655 26/05/2023 ANITA RAIKA 2424005WL004880 ANITA RAIKA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287337 ANITA RAIKA UCO BANK(607066)
25 NUAGADA OR-24-005-001-002/4587081
(ANUGURU) 		2424005000NRG24260520230096656 26/05/2023 JASMIN DALABEHERA 2424005WL004880 JASMIN DALABEHERA 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287338 MRS JASMIN DALABEHERA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-001-002/5339
(ANUGURU) 		2424005000NRG24260520230096663 26/05/2023 Subasa Dalabehera 2424005WL004880 Subasa Dalabehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287331 MR SUBAS DALABEHERA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005000NRG24260520230096664 26/05/2023 Ishrael Dalabehera 2424005WL004880 Ishrael Dalabehera 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287324 Mr. ISRAEL DALABEHERA UTKAL GRAMEEN BANK(607234)
28 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005000NRG24260520230096669 26/05/2023 Bijaya Dalabehera 2424005WL004880 Bijaya Dalabehera 00415 SBIN0002113 1422 1422 Rejected 31/05/2023 1978287320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005001NRG24260520230096624 26/05/2023 Alok Majhi 2424005001WL004879 Alok Majhi 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287329 ALOK MAJHI CANARA BANK(508532)
30 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005001NRG24260520230096631 26/05/2023 Sumanta Majhi 2424005001WL004879 Sumanta Majhi 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287328 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005001NRG24260520230096636 26/05/2023 Ramita Majhi 2424005001WL004879 Ramita Majhi 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287326 MRS RAMITA MAJHI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005001NRG24260520230096644 26/05/2023 Debanti Raita 2424005001WL004879 Debanti Raita 00415 SBIN0002113 1422 1422 Processed 31/05/2023 1978287325 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
33 NUAGADA OR-24-005-001-002/5301
(ANUGURU) 		2424005000NRG24260520230096658 26/05/2023 Ranami Raita 2424005WL004880 Ranami Raita 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978287323 MRS RANAMI RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005000NRG24260520230096667 26/05/2023 Jakob Raita 2424005WL004880 Jakob Raita 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978287321 MR JAKUBA RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005000NRG24260520230096668 26/05/2023 Jayanti Raita 2424005WL004880 Jayanti Raita 00415 SBIN0006935 1422 1422 Processed 31/05/2023 1978287322 JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
36 NUAGADA OR-24-005-001-002/4587078
(ANUGURU) 		2424005000NRG24260520230096654 26/05/2023 SIMIYA RAITA 2424005WL004880 SIMIYA RAITA 00415 SBIN0010931 1422 1422 Processed 31/05/2023 1978287336 SIMIYA RAITA UCO BANK(607066)
SubTotal 1422 1422
37 NUAGADA OR-24-005-001-002/5303
(ANUGURU) 		2424005000NRG24260520230096660 26/05/2023 Lajara Raika 2424005WL004880 Lajara Raika 751001 1422 1422 Processed 31/05/2023 1978287340 MR LAJAN RAIKA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-001-002/5338
(ANUGURU) 		2424005000NRG24260520230096662 26/05/2023 Sujana Raita 2424005WL004880 Sujana Raita 751001 1422 1422 Processed 31/05/2023 1978287339 MRS SUJAN RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005000NRG24260520230096671 26/05/2023 Jayana Raita 2424005WL004880 Jayana Raita 751001 1422 1422 Processed 31/05/2023 1978287341 JAYANA RAITA S/O- KUANA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005000NRG24260520230096672 26/05/2023 Malati Raita 2424005WL004880 Malati Raita 751001 1422 1422 Processed 31/05/2023 1978287342 MS MALATI RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_260523APB_FTO_162463 76101601 5688
2 NUAGADA OR2424005001_260523APB_FTO_162463 Canara Bank CNRB0018039 NUAGADA 2844
3 NUAGADA OR2424005001_260523APB_FTO_162463 Punjab National Bank PUNB0281200 SARALAPADAR 21330
4 NUAGADA OR2424005001_260523APB_FTO_162463 State Bank of India SBIN0002113 R.UDAYAGIRI 21330
5 NUAGADA OR2424005001_260523APB_FTO_162463 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 4266
6 NUAGADA OR2424005001_260523APB_FTO_162463 State Bank of India SBIN0010931 PADMAPUR 1422

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