Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_140923APB_FTO_524419
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-24-005-001-001/458333
(ANUGURU) 		2424005001NRG24130920230328079 14/09/2023 Sumati Choudhuri 2424005001WL025126 Sumati Choudhuri 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550358 SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-001/458506
(ANUGURU) 		2424005001NRG24130920230328077 14/09/2023 Mamata Choudhury 2424005001WL025125 Mamata Choudhury 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550379 MAMATA CHAUDHURY PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24130920230328210 14/09/2023 Rajendra Pradhani 2424005001WL025142 Rajendra Pradhani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550361 RAJENDRA PRADHANI FINO PAYMENTS BANK LTD(608001)
4 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG24130920230328211 14/09/2023 Sashi besoi 2424005001WL025143 Sashi besoi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550360 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24130920230328071 14/09/2023 Asanati gomango 2424005001WL025123 Asanati gomango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550362 ASANATI GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24130920230328070 14/09/2023 Sulaman gomango 2424005001WL025123 Sulaman gomango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550359 SULAMAN GAMANG PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/4587119
(ANUGURU) 		2424005001NRG24130920230328073 14/09/2023 GARBANI DALABEHERA 2424005001WL025124 GARBANI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550363 GARBANI DALABEHERA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-002/5388
(ANUGURU) 		2424005001NRG24130920230328075 14/09/2023 Kantari Dalabehera 2424005001WL025124 Kantari Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550378 KANTARI DALABEHERA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24130920230328069 14/09/2023 Elita gamanga 2424005001WL025122 Elita gamanga 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550364 ELITA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-009/458562
(ANUGURU) 		2424005001NRG24130920230328088 14/09/2023 Prashanti majhi 2424005001WL025131 Prashanti majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550377 PRASANTI MAJHI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24130920230328083 14/09/2023 Nilandri Majhi 2424005001WL025128 Nilandri Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263550357 MRS NILANDRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 NUAGADA OR-24-005-001-001/44879
(ANUGURU) 		2424005001NRG24130920230328081 14/09/2023 Sunita Ranabaju 2424005001WL025127 Sunita Ranabaju 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550371 MRS SUNITA RANABAJU STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-001/44879
(ANUGURU) 		2424005001NRG24130920230328080 14/09/2023 Trilochana Ranabaju 2424005001WL025127 Trilochana Ranabaju 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550370 MR TRILOCHAN RANABAJU STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-001/458506
(ANUGURU) 		2424005001NRG24130920230328076 14/09/2023 Prakash Chandra Choudhury 2424005001WL025125 Prakash Chandra Choudhury 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550369 PRAKASH CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-001/5057
(ANUGURU) 		2424005001NRG24130920230328093 14/09/2023 Panchanana Ranababu 2424005001WL025133 Panchanana Ranababu 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550368 MR PANCHANAN RANABAJU STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-001-002/458435
(ANUGURU) 		2424005001NRG24130920230328095 14/09/2023 Jishaya Majhi 2424005001WL025134 Jishaya Majhi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550355 JISHAYA MAJHI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-002/458435
(ANUGURU) 		2424005001NRG24130920230328096 14/09/2023 Lalita Majhi 2424005001WL025134 Lalita Majhi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550373 LALITA MAJHI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-002/4587119
(ANUGURU) 		2424005001NRG24130920230328072 14/09/2023 SUBAN DALABEHERA 2424005001WL025124 SUBAN DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550372 MRS SUBAN DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24130920230328068 14/09/2023 Philip gamanga 2424005001WL025122 Philip gamanga 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550356 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-009/458449
(ANUGURU) 		2424005001NRG24130920230328098 14/09/2023 Rajani Kenedi 2424005001WL025135 Rajani Kenedi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550367 MRS RAJANI KENEDI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-009/5255
(ANUGURU) 		2424005001NRG24130920230328082 14/09/2023 Ruben Majhi 2424005001WL025128 Ruben Majhi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550365 MR RUBEN MAJHI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-009/5294
(ANUGURU) 		2424005001NRG24130920230328085 14/09/2023 Namita kenedi 2424005001WL025129 Namita kenedi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550366 NAMITA KENEDI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-009/5294
(ANUGURU) 		2424005001NRG24130920230328084 14/09/2023 Sunam Kened 2424005001WL025129 Sunam Kened 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263550374 MR SUNAM KENEDI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
24 NUAGADA OR-24-005-001-001/458333
(ANUGURU) 		2424005001NRG24130920230328078 14/09/2023 Gobinda Choudhuri 2424005001WL025126 Gobinda Choudhuri 751001 1422 1422 Processed 09/11/2023 7263550376 MR GOBIND CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-001/5057
(ANUGURU) 		2424005001NRG24130920230328094 14/09/2023 Pushpalata Ranaba 2424005001WL025133 Pushpalata Ranaba 751001 1422 1422 Processed 09/11/2023 7263550375 PUSPANJALI RANABAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_140923APB_FTO_524419 76101601 2844
2 NUAGADA OR2424005001_140923APB_FTO_524419 Punjab National Bank PUNB0281200 SARALAPADAR 15642
3 NUAGADA OR2424005001_140923APB_FTO_524419 State Bank of India SBIN0002113 R.UDAYAGIRI 17064

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