Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051023FTO_603620
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-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24020620230112841 05/10/2023 Mami Raita 2424005WL0005666 Mami Raita 00354 PUNB0281200 237 237 Rejected 09/11/2023 7259740318 No Such Account
2 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24020620230112842 05/10/2023 Jina Raita 2424005WL0005666 Jina Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259740327 Jina Raita ()
3 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24020620230112843 05/10/2023 Jina Raita 2424005WL0005666 Jina Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259740328 Jina Raita ()
4 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24020620230112840 05/10/2023 Jina Raita 2424005WL0005666 Jina Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259740326 Jina Raita ()
5 NUAGADA OR-24-005-012-002/5597
(SAMBALPUR) 		2424005012NRG24080620230126707 05/10/2023 Jina Raita 2424005WL0006311 Jina Raita 00354 PUNB0281200 1554 1554 Processed 09/11/2023 7259740329 Jina Raita ()
6 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24060920230312207 05/10/2023 Prabhat Pradhan 2424005WL0020998 Prabhat Pradhan 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259740332 Prabhat Pradhan ()
7 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24060920230312200 05/10/2023 Manjula Dalapati 2424005WL0020997 Manjula Dalapati 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259740321 Manjula Dalapati ()
8 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24060920230312201 05/10/2023 Manjula Dalapati 2424005WL0020997 Manjula Dalapati 00354 PUNB0281200 474 474 Processed 09/11/2023 7259740323 Manjula Dalapati ()
9 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24060920230312202 05/10/2023 Manjula Dalapati 2424005WL0020997 Manjula Dalapati 00354 PUNB0281200 948 948 Processed 09/11/2023 7259740324 Manjula Dalapati ()
10 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24060920230312203 05/10/2023 Manjula Dalapati 2424005WL0020997 Manjula Dalapati 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259740322 Manjula Dalapati ()
11 NUAGADA OR-24-005-012-008/5726
(SAMBALPUR) 		2424005012NRG24060920230312206 05/10/2023 Manjula Dalapati 2424005WL0020997 Manjula Dalapati 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259740325 Manjula Dalapati ()
12 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24060920230312208 05/10/2023 Sanjaya Raita 2424005WL0020998 Sanjaya Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7259740333 Sanjaya Raita ()
13 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24060920230312209 05/10/2023 Sanjaya Raita 2424005WL0020998 Sanjaya Raita 00354 PUNB0281200 1554 1554 Processed 09/11/2023 7259740334 Sanjaya Raita ()
14 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24060920230312210 05/10/2023 Sanjaya Raita 2424005WL0020998 Sanjaya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7259740335 Sanjaya Raita ()
15 NUAGADA OR-24-005-012-008/5735
(SAMBALPUR) 		2424005012NRG24060920230312211 05/10/2023 Sanjaya Raita 2424005WL0020998 Sanjaya Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259740336 Sanjaya Raita ()
16 NUAGADA OR-24-005-012-008/5751
(SAMBALPUR) 		2424005012NRG24060920230312204 05/10/2023 Sabita Gamango 2424005WL0020997 Sabita Gamango 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7259740319 Sabita Gamango ()
17 NUAGADA OR-24-005-012-008/5751
(SAMBALPUR) 		2424005012NRG24060920230312205 05/10/2023 Sabita Gamango 2424005WL0020997 Sabita Gamango 00354 PUNB0281200 237 237 Processed 09/11/2023 7259740320 Sabita Gamango ()
SubTotal 20409 20409
18 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24060920230312196 05/10/2023 Samuyal Raita 2424005WL0020997 Samuyal Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259740337 MR SAMIEL RAITA ()
19 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24060920230312197 05/10/2023 Samuyal Raita 2424005WL0020997 Samuyal Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7259740338 MR SAMIEL RAITA ()
20 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24060920230312198 05/10/2023 Samuyal Raita 2424005WL0020997 Samuyal Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259740339 MR SAMIEL RAITA ()
21 NUAGADA OR-24-005-012-001/7292
(SAMBALPUR) 		2424005012NRG24060920230312199 05/10/2023 Samuyal Raita 2424005WL0020997 Samuyal Raita 00415 SBIN0002113 948 948 Processed 09/11/2023 7259740340 MR SAMIEL RAITA ()
22 NUAGADA OR-24-005-012-004/6299
(SAMBALPUR) 		2424005012NRG24020620230112844 05/10/2023 Joshef Majhi 2424005WL0005666 Joshef Majhi 00415 SBIN0002113 711 711 Processed 09/11/2023 7259740330 MR JOSHEF MAJHI ()
23 NUAGADA OR-24-005-012-004/6299
(SAMBALPUR) 		2424005012NRG24080620230126708 05/10/2023 Joshef Majhi 2424005WL0006311 Joshef Majhi 00415 SBIN0002113 666 666 Processed 09/11/2023 7259740331 MR JOSHEF MAJHI ()
SubTotal 6828 6828
Total 27237 27237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051023FTO_603620 Punjab National Bank PUNB0281200 SARALAPADAR 20409
2 NUAGADA OR2424005012_051023FTO_603620 State Bank of India SBIN0002113 R.UDAYAGIRI 6828

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