Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_191023APB_FTO_661265
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-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24181020230420310 19/10/2023 Jabesh Chinchani 2424005018WL043818 Jabesh Chinchani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7265183189 JABESH CHHINCHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24181020230419253 19/10/2023 Prasant Ananda 2424005018WL043663 Prasant Ananda 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265183196 Prasanta Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
3 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24181020230419254 19/10/2023 Rajeswari Ananda 2424005018WL043663 Rajeswari Ananda 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183202 MS RAJESWARI ANAND STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24181020230419435 19/10/2023 Suku Raita 2424005018WL043709 Suku Raita 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265183205 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-014-002/4523
(TITISINGI) 		2424005018NRG24181020230420180 19/10/2023 Biswanath Behera 2424005018WL043764 Biswanath Behera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183203 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24161020230411717 19/10/2023 Dibanikhi Kara 2424005018WL042187 Dibanikhi Kara 00415 SBIN0006935 711 711 Processed 10/11/2023 7265183188 DIBANISI KAR STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/4544
(TITISINGI) 		2424005018NRG24181020230419987 19/10/2023 Kanakalata Paika 2424005018WL043751 Kanakalata Paika 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183201 MRS KANAK PAIK STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4573
(TITISINGI) 		2424005018NRG24181020230419988 19/10/2023 Kuri Beheradalai 2424005018WL043751 Kuri Beheradalai 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183204 MISS KURI BEHARDALAI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4574
(TITISINGI) 		2424005018NRG24161020230411645 19/10/2023 Jasoda Nayak 2424005018WL042169 Jasoda Nayak 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183198 MRS JOSADA NAYAK STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/458360
(TITISINGI) 		2424005018NRG24161020230411772 19/10/2023 GITANJALI SINGH 2424005018WL042208 GITANJALI SINGH 00415 SBIN0006935 711 711 Processed 10/11/2023 7265183218 MRS GITANJALI SINGH STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24181020230419346 19/10/2023 SURENDRA DALAI 2424005018WL043681 SURENDRA DALAI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183194 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4587406
(TITISINGI) 		2424005018NRG24181020230420239 19/10/2023 Tingu Raita 2424005018WL043784 Tingu Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183190 MR TINGU RAITO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4587408
(TITISINGI) 		2424005018NRG24181020230419549 19/10/2023 Estar Rani Pradhan 2424005018WL043720 Estar Rani Pradhan 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183200 MS ESTAR RANI PRADHAN STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4587440
(TITISINGI) 		2424005018NRG24181020230420181 19/10/2023 Ranajan Behera 2424005018WL043764 Ranajan Behera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183209 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587615
(TITISINGI) 		2424005018NRG24181020230420309 19/10/2023 Prafula Pani 2424005018WL043818 Prafula Pani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183195 PRAFULA PANI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587623
(TITISINGI) 		2424005018NRG24161020230411789 19/10/2023 Gopinath Chhinchani 2424005018WL042215 Gopinath Chhinchani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183197 MR GOPINATH CHINCHANI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4587679
(TITISINGI) 		2424005018NRG24181020230420333 19/10/2023 BALARAM GHADEI 2424005018WL043820 BALARAM GHADEI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183208 MR BALARAM GHADEI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587679
(TITISINGI) 		2424005018NRG24181020230420334 19/10/2023 CHANDRAKALA GHADAI 2424005018WL043820 CHANDRAKALA GHADAI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183207 MRS CHANDRAKALA GHADAI LTI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587702
(TITISINGI) 		2424005018NRG24181020230420216 19/10/2023 Rita paik 2424005018WL043774 Rita paik 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183206 MRS RITA PAIK STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24181020230419217 19/10/2023 MITA EDLA 2424005018WL043656 MITA EDLA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183216 MRS MITA EDLA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24181020230419216 19/10/2023 Niriha Edla 2424005018WL043656 Niriha Edla 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183215 MR NIRIHA EDLA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4681
(TITISINGI) 		2424005018NRG24181020230419218 19/10/2023 RAJIP PANI 2424005018WL043656 RAJIP PANI 00415 SBIN0006935 711 711 Rejected 09/11/2023 7265183193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NUAGADA OR-24-005-014-002/4780
(TITISINGI) 		2424005018NRG24181020230420217 19/10/2023 Somanath Paika 2424005018WL043774 Somanath Paika 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183191 MR SOMANATH PAIK STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4786
(TITISINGI) 		2424005018NRG24181020230419255 19/10/2023 NETRAMANI PAIKA 2424005018WL043663 NETRAMANI PAIKA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183199 MISS NETRAMANI PAIK STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24181020230420311 19/10/2023 Madabati Chinchani 2424005018WL043818 Madabati Chinchani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183210 MRS MANDABATI CHHINCHANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24181020230419132 19/10/2023 Gadiyana Jena 2424005018WL043644 Gadiyana Jena 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183217 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24181020230419133 19/10/2023 Paninna Jena 2424005018WL043644 Paninna Jena 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183192 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4829
(TITISINGI) 		2424005018NRG24181020230419581 19/10/2023 Subasani Chinchani 2424005018WL043732 Subasani Chinchani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183212 MRS SUBASINI CHHINCHANI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4861
(TITISINGI) 		2424005018NRG24181020230419673 19/10/2023 Binasantni Chinachani 2424005018WL043736 Binasantni Chinachani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183213 VINSENT CHHINCHANI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4861
(TITISINGI) 		2424005018NRG24181020230419674 19/10/2023 Saba Chinachani 2424005018WL043736 Saba Chinachani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7265183214 SABHANETRI CHINCHANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4890
(TITISINGI) 		2424005018NRG24161020230411647 19/10/2023 SRIKANT PATNAYAK 2424005018WL042169 SRIKANT PATNAYAK 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7265183211 SRIKANT PATTNAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46926 46926
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_191023APB_FTO_661265 Punjab National Bank PUNB0281200 SARALAPADAR 1659
2 NUAGADA OR2424005018_191023APB_FTO_661265 State Bank of India SBIN0006935 KHAJURIPADA 46926

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