Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005_071223APB_FTO_859303
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-24-005-001-010/458689
(ANUGURU) 		2424005000NRG24061220230553834 07/12/2023 HIJAKIYA RAIT 2424005WL067013 HIJAKIYA RAIT 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793525 HIJAKIYA RAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-010/458689
(ANUGURU) 		2424005000NRG24071220230558286 07/12/2023 HIJAKIYA RAIT 2424005WL067433 HIJAKIYA RAIT 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793524 HIJAKIYA RAIT PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005000NRG24061220230553836 07/12/2023 REKHA RAITA 2424005WL067013 REKHA RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793529 REKHA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005000NRG24071220230558288 07/12/2023 REKHA RAITA 2424005WL067433 REKHA RAITA 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793530 REKHA RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-010/4587008
(ANUGURU) 		2424005000NRG24071220230558289 07/12/2023 B.JAYANTI RAITA 2424005WL067433 B.JAYANTI RAITA 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793537 B.JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-010/4587008
(ANUGURU) 		2424005000NRG24061220230553837 07/12/2023 B.JAYANTI RAITA 2424005WL067013 B.JAYANTI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793538 B.JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-010/4587105
(ANUGURU) 		2424005000NRG24061220230553839 07/12/2023 CHHANDA RAITA 2424005WL067013 CHHANDA RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793528 CHHANDA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-010/4587105
(ANUGURU) 		2424005000NRG24061220230553838 07/12/2023 SUNIL RAIT 2424005WL067013 SUNIL RAIT 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793526 SUNIL RAIT PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-010/4587105
(ANUGURU) 		2424005000NRG24071220230558290 07/12/2023 SUNIL RAIT 2424005WL067433 SUNIL RAIT 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793527 SUNIL RAIT PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-010/5175
(ANUGURU) 		2424005000NRG24061220230553841 07/12/2023 Mariyam Raita 2424005WL067013 Mariyam Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793533 MARIYAM RAIT PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-010/5175
(ANUGURU) 		2424005000NRG24071220230558293 07/12/2023 Mariyam Raita 2424005WL067433 Mariyam Raita 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793534 MARIYAM RAIT PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005000NRG24061220230553844 07/12/2023 Praksini Raita 2424005WL067013 Praksini Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793531 PRAKASINI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-010/5222
(ANUGURU) 		2424005000NRG24061220230553845 07/12/2023 Nakesini Raita 2424005WL067013 Nakesini Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793536 NOKESINI RAIT PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-010/5222
(ANUGURU) 		2424005000NRG24071220230558297 07/12/2023 Nakesini Raita 2424005WL067433 Nakesini Raita 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793535 NOKESINI RAIT PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-010/5224
(ANUGURU) 		2424005000NRG24061220230553847 07/12/2023 Nayami Raita 2424005WL067013 Nayami Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793532 NAYAMI RAIT PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-010/5225
(ANUGURU) 		2424005000NRG24061220230553848 07/12/2023 Ajit Majhi 2424005WL067013 Ajit Majhi 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1074793523 MR AJIT MAJHI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-010/5225
(ANUGURU) 		2424005000NRG24071220230558300 07/12/2023 Ajit Majhi 2424005WL067433 Ajit Majhi 00354 PUNB0281200 1659 1659 Processed 01/03/2024 1074793522 MR AJIT MAJHI STATE BANK OF INDIA(508548)
SubTotal 25833 25833
18 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005000NRG24071220230558287 07/12/2023 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 2424005WL067433 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1074793546 MR BABULA RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-010/4587007
(ANUGURU) 		2424005000NRG24061220230553835 07/12/2023 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 2424005WL067013 BABULA RAITBABULA RAITBABULA RAITBABULA RAITBA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793545 MR BABULA RAIT STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-010/4587107
(ANUGURU) 		2424005000NRG24061220230553840 07/12/2023 ARJANI MAJHI 2424005WL067013 ARJANI MAJHI 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793547 MRS ARJANI MAJHI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-010/4587107
(ANUGURU) 		2424005000NRG24071220230558292 07/12/2023 ARJANI MAJHI 2424005WL067433 ARJANI MAJHI 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1074793548 MRS ARJANI MAJHI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-010/5178
(ANUGURU) 		2424005000NRG24061220230553842 07/12/2023 Ruta Raita 2424005WL067013 Ruta Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1074793543 RUTA RAIT PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-010/5178
(ANUGURU) 		2424005000NRG24071220230558294 07/12/2023 Ruta Raita 2424005WL067433 Ruta Raita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1074793544 RUTA RAIT PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-011-004/1112222231
(PUTRUPADA) 		2424005000NRG24071220230558344 07/12/2023 Kanchan Raita 2424005WL067440 Kanchan Raita 00415 SBIN0002113 160 160 Processed 01/03/2024 1074793549 MRS KANCHANA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-011-004/11345
(PUTRUPADA) 		2424005000NRG24071220230558345 07/12/2023 Najita Mandala 2424005WL067440 Najita Mandala 00415 SBIN0002113 160 160 Processed 01/03/2024 1074793521 MRS NAJITA MANDAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-011-004/9701
(PUTRUPADA) 		2424005000NRG24071220230558346 07/12/2023 Lakshminarayan Pradhan 2424005WL067440 Lakshminarayan Pradhan 00415 SBIN0002113 160 160 Processed 01/03/2024 1074793540 MR LAKHMI NARAYAN PRADHAN STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-011-004/9701
(PUTRUPADA) 		2424005000NRG24071220230558347 07/12/2023 Surekha Pradhan 2424005WL067440 Surekha Pradhan 00415 SBIN0002113 160 160 Processed 01/03/2024 1074793539 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-011-004/9717
(PUTRUPADA) 		2424005000NRG24071220230558348 07/12/2023 Sulochana Mandal 2424005WL067440 Sulochana Mandal 00415 SBIN0002113 160 160 Processed 01/03/2024 1074793541 MISS SULOCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 10043 10043
29 NUAGADA OR-24-005-001-010/5211
(ANUGURU) 		2424005000NRG24061220230553843 07/12/2023 Leyari Raita 2424005WL067013 Leyari Raita 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1074793542 MRS LEYARI RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 37298 37298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005_071223APB_FTO_859303 Punjab National Bank PUNB0281200 SARALAPADAR 25833
2 NUAGADA OR2424005_071223APB_FTO_859303 State Bank of India SBIN0002113 R.UDAYAGIRI 10043
3 NUAGADA OR2424005_071223APB_FTO_859303 State Bank of India SBIN0006935 KHAJURIPADA 1422

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