Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_130523APB_FTO_109728
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-24-005-014-002/10
(TITISINGI) 		2424005018NRG24110520230064749 13/05/2023 KESABA GOUDA 2424005018WL003352 KESABA GOUDA 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196557 MR KESABA GOUDA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24110520230064750 13/05/2023 Suratha Chinchani 2424005018WL003352 Suratha Chinchani 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196552 BISWASINI CHINCHANI SURATHA CHINCHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/4469
(TITISINGI) 		2424005018NRG24110520230064751 13/05/2023 Bhanubati Paika 2424005018WL003352 Bhanubati Paika 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196556 MS BHANUBATI PAIK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4488
(TITISINGI) 		2424005018NRG24110520230064752 13/05/2023 Ribika Pani 2424005018WL003352 Ribika Pani 00415 SBIN0006935 1185 1185 Processed 19/05/2023 1692196539 MRS SABITA CHINCHANI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4505
(TITISINGI) 		2424005018NRG24110520230064753 13/05/2023 Nabin Chandra Beherdalai 2424005018WL003352 Nabin Chandra Beherdalai 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196548 MR NABIN BEHARDDALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/458284
(TITISINGI) 		2424005018NRG24110520230064754 13/05/2023 Kanhu Gouda 2424005018WL003352 Kanhu Gouda 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196547 MR KANHU GOUDA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/4587392
(TITISINGI) 		2424005018NRG24110520230064755 13/05/2023 Sabitri Paik 2424005018WL003352 Sabitri Paik 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196546 MS SABITRI PAIK STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4587417
(TITISINGI) 		2424005018NRG24110520230064756 13/05/2023 Jiban Pradhan 2424005018WL003352 Jiban Pradhan 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196545 MR JIBAN PRADHAN STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4587438
(TITISINGI) 		2424005018NRG24110520230064757 13/05/2023 DURJYADHANA PAIKA 2424005018WL003352 DURJYADHANA PAIKA 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196544 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24110520230064758 13/05/2023 JULIAN CHHINCHANI 2424005018WL003352 JULIAN CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196554 MR JULIAN CHHINCHANI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24110520230064759 13/05/2023 SURAKSHITA CHHINCHANI 2424005018WL003352 SURAKSHITA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196553 MISS SURAKSHITA CHHINCHANI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4587463
(TITISINGI) 		2424005018NRG24110520230064760 13/05/2023 KRANTI BINDHANI 2424005018WL003352 KRANTI BINDHANI 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196551 MS KRANTI BINDHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4587467
(TITISINGI) 		2424005018NRG24110520230064761 13/05/2023 PRASAD BEHERDALAI 2424005018WL003352 PRASAD BEHERDALAI 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196541 MR PRASAD BEHERADALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4587529
(TITISINGI) 		2424005018NRG24110520230064762 13/05/2023 KAILASH DANDASENA 2424005018WL003352 KAILASH DANDASENA 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196540 MR KAILASH DANDASENA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587597
(TITISINGI) 		2424005018NRG24110520230064763 13/05/2023 Bikram Kumar Chhinchani 2424005018WL003352 Bikram Kumar Chhinchani 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196549 BIKRAM KUMAR CHHINCHANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NUAGADA OR-24-005-014-002/4635
(TITISINGI) 		2424005018NRG24110520230064764 13/05/2023 Chigusan Lima 2424005018WL003352 Chigusan Lima 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196550 MR CHIGUSAN LIMA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4645
(TITISINGI) 		2424005018NRG24110520230064765 13/05/2023 Bijaya Gouda 2424005018WL003352 Bijaya Gouda 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196542 MR BIJAY GOUD STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4655
(TITISINGI) 		2424005018NRG24110520230064766 13/05/2023 Markanda Nayak 2424005018WL003352 Markanda Nayak 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196555 MRS MARKANDA NAYAK STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4669
(TITISINGI) 		2424005018NRG24110520230064767 13/05/2023 BASNTI PANI 2424005018WL003352 BASNTI PANI 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196538 Mrs. BASANTI PANI CENTRAL BANK OF INDIA(607115)
20 NUAGADA OR-24-005-014-002/4675
(TITISINGI) 		2424005018NRG24110520230064768 13/05/2023 Gokula Behera 2424005018WL003352 Gokula Behera 00415 SBIN0006935 1422 1422 Processed 19/05/2023 1692196543 MR GOKUL BEHARA LTI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_130523APB_FTO_109728 State Bank of India SBIN0006935 KHAJURIPADA 28203

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