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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051223APB_FTO_852690
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-24-005-001-011/4587097
(ANUGURU) 		2424005001NRG24011220230535523 05/12/2023 BIMALA RAITA 2424005001WL064510 BIMALA RAITA 00048 BKID0005126 1422 1422 Processed 29/02/2024 1104116823 BIMALA RAITA BANK OF INDIA(508505)
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24011220230535627 05/12/2023 Manik Mandal 2424005001WL064523 Manik Mandal 00078 CNRB0018039 798 798 Processed 01/03/2024 1104116827 MANIK MANDAL CANARA BANK(508532)
SubTotal 798 798
3 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24011220230535633 05/12/2023 Rajani Bishoi 2424005001WL064524 Rajani Bishoi 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116787 RAJANI BISOYI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24011220230535635 05/12/2023 Rupeli Bisoi 2424005001WL064524 Rupeli Bisoi 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116790 MISS KAIKEYI BISOYI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24011220230535623 05/12/2023 Sulaman gomango 2424005001WL064522 Sulaman gomango 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116832 SULAMAN GAMANG PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24011220230535606 05/12/2023 Elita gamanga 2424005001WL064520 Elita gamanga 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116793 ELITA RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24011220230535608 05/12/2023 Sinami Gamanga 2424005001WL064520 Sinami Gamanga 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116791 SINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24011220230535617 05/12/2023 Sumanatha Raita 2424005001WL064521 Sumanatha Raita 00354 PUNB0281200 798 798 Processed 01/03/2024 1104116785 SUMANTA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24011220230535517 05/12/2023 YADI DALABEHERA 2424005001WL064510 YADI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116786 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24011220230535518 05/12/2023 JANAS DALABEHERA 2424005001WL064510 JANAS DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116792 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24011220230535520 05/12/2023 SUJAN RAITA 2424005001WL064510 SUJAN RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116788 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-011/4587099
(ANUGURU) 		2424005001NRG24011220230535525 05/12/2023 MAULI RAITA 2424005001WL064510 MAULI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116789 MRS MAULI RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-011/4587106
(ANUGURU) 		2424005001NRG24011220230535526 05/12/2023 SUBARNI RAITA 2424005001WL064510 SUBARNI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116799 SUBARNI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-011/4587107
(ANUGURU) 		2424005001NRG24011220230535527 05/12/2023 Gesmeni Raita 2424005001WL064510 Gesmeni Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116801 GESMENI RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-011/4587108
(ANUGURU) 		2424005001NRG24011220230535528 05/12/2023 GABRIEL RAITA 2424005001WL064510 GABRIEL RAITA 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1104116804 GABRIEL RAITA FINO PAYMENTS BANK LTD(608001)
16 NUAGADA OR-24-005-001-011/4587109
(ANUGURU) 		2424005001NRG24011220230535529 05/12/2023 ARMI DALABEHERA 2424005001WL064510 ARMI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1104116802 ARMI DALABEHERA FINO PAYMENTS BANK LTD(608001)
17 NUAGADA OR-24-005-001-011/4587110
(ANUGURU) 		2424005001NRG24011220230535530 05/12/2023 Amon Raita 2424005001WL064510 Amon Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116795 AMON RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-011/4587111
(ANUGURU) 		2424005001NRG24011220230535531 05/12/2023 POIBI RAITA 2424005001WL064510 POIBI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116796 POIBI RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-001-011/4587114
(ANUGURU) 		2424005001NRG24011220230535532 05/12/2023 SIBA RAITA 2424005001WL064510 SIBA RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116800 MR SIBA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-011/4587117
(ANUGURU) 		2424005001NRG24011220230535533 05/12/2023 Binaya Raita 2424005001WL064510 Binaya Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116806 BINAYA RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-011/4587118
(ANUGURU) 		2424005001NRG24011220230535534 05/12/2023 SANGITA RAITA 2424005001WL064510 SANGITA RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116809 SANGITA RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-011/4587119
(ANUGURU) 		2424005001NRG24011220230535535 05/12/2023 Sanjaya Raita 2424005001WL064510 Sanjaya Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116808 SANJAYA RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-011/4587120
(ANUGURU) 		2424005001NRG24011220230535536 05/12/2023 Sajani Raita 2424005001WL064510 Sajani Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116798 SAJANI RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-011/4587121
(ANUGURU) 		2424005001NRG24011220230535537 05/12/2023 MATHUSELAM RAITA 2424005001WL064510 MATHUSELAM RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116803 MR MATHUSALEM RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-011/4587122
(ANUGURU) 		2424005001NRG24011220230535538 05/12/2023 MASARI RAITA 2424005001WL064510 MASARI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116797 MASARI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-011/4587124
(ANUGURU) 		2424005001NRG24011220230535539 05/12/2023 Sudam Raita 2424005001WL064510 Sudam Raita 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116794 SUDAM RAITA PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-001-011/4587126
(ANUGURU) 		2424005001NRG24011220230535541 05/12/2023 GADANGA DALABEHERA 2424005001WL064510 GADANGA DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116805 MR GADANGA DALABEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-011/4587127
(ANUGURU) 		2424005001NRG24011220230535542 05/12/2023 SUMATI RAITA 2424005001WL064510 SUMATI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104116807 SUMATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
29 NUAGADA OR-24-005-001-001/458520
(ANUGURU) 		2424005001NRG24011220230535586 05/12/2023 Sulochana Bisoi 2424005001WL064514 Sulochana Bisoi 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116821 MR SULOCHANA BISHOI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24011220230535640 05/12/2023 KISHOR BISOYI 2424005001WL064525 KISHOR BISOYI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116820 KISHOR BISOYI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24011220230535639 05/12/2023 NILI BISOYI 2424005001WL064525 NILI BISOYI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116818 MRS NILI BISOYI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24011220230535634 05/12/2023 Jugala Bisoi 2424005001WL064524 Jugala Bisoi 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116816 MR JUGALA BISUI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24011220230535615 05/12/2023 Enos raita 2424005001WL064521 Enos raita 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116814 MR ENOS RAIT STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24011220230535609 05/12/2023 Jotham Gamanga 2424005001WL064520 Jotham Gamanga 00415 SBIN0002113 798 798 Processed 29/02/2024 1104116815 JATAM GOMANGO UCO BANK(607066)
35 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24011220230535618 05/12/2023 Sanjani raita 2424005001WL064521 Sanjani raita 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116812 MRS SANJANI RAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-001-004/44947
(ANUGURU) 		2424005001NRG24011220230535599 05/12/2023 Ishrael Majhi 2424005001WL064518 Ishrael Majhi 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116811 MR ISHRAEL MAJHI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24011220230535595 05/12/2023 ISAKA MAJHI 2424005001WL064517 ISAKA MAJHI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116831 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-001-010/458266
(ANUGURU) 		2424005001NRG24011220230535573 05/12/2023 Sita Karjee 2424005001WL064512 Sita Karjee 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116834 MRS SITA KARYI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24011220230535582 05/12/2023 Banki Beherdalai 2424005001WL064513 Banki Beherdalai 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116817 MRS BANKI BEHADALAI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24011220230535569 05/12/2023 BHOIR BEHERDALAI 2424005001WL064511 BHOIR BEHERDALAI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116819 BHOIR BEHERDALAI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24011220230535570 05/12/2023 RINA BEHERDALAI 2424005001WL064511 RINA BEHERDALAI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116810 MRS RINA BEHERDALAI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-011/44940
(ANUGURU) 		2424005001NRG24011220230535593 05/12/2023 Mahesh raita 2424005001WL064516 Mahesh raita 00415 SBIN0002113 798 798 Processed 01/03/2024 1104116830 MAJES RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24011220230535519 05/12/2023 HEBAL RAITA 2424005001WL064510 HEBAL RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104116822 MR HEBAL RAITA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24011220230535522 05/12/2023 MAISRAK DALABEHERA 2424005001WL064510 MAISRAK DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104116813 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 14016 14016
45 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24011220230535616 05/12/2023 Unekhi raita 2424005001WL064521 Unekhi raita 00415 SBIN0006935 798 798 Processed 01/03/2024 1104116833 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 798 798
46 NUAGADA OR-24-005-001-011/4587125
(ANUGURU) 		2424005001NRG24011220230535540 05/12/2023 SANTANI RAITA 2424005001WL064510 SANTANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104116826 Miss. SANTANI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
47 NUAGADA OR-24-005-001-001/4977
(ANUGURU) 		2424005001NRG24011220230535589 05/12/2023 Pernandha Karada 2424005001WL064515 Pernandha Karada 751001 798 798 Processed 01/03/2024 1104116824 FERNAND KARAD PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24011220230535601 05/12/2023 Suru Raito 2424005001WL064519 Suru Raito 751001 798 798 Processed 01/03/2024 1104116828 SURU RAITA PUNJAB NATIONAL BANK(508568)
49 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24011220230535581 05/12/2023 Nityananda Beherdalai 2424005001WL064513 Nityananda Beherdalai 751001 798 798 Processed 01/03/2024 1104116825 MR NITYANAND BEHERDALAI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-001-010/458286
(ANUGURU) 		2424005001NRG24011220230535575 05/12/2023 Padmabati Beherdalai 2424005001WL064512 Padmabati Beherdalai 751001 798 798 Processed 01/03/2024 1104116829 MRS PADMABATI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 54876 54876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_051223APB_FTO_852690 76101601 3192
2 NUAGADA OR2424005001_051223APB_FTO_852690 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 NUAGADA OR2424005001_051223APB_FTO_852690 Canara Bank CNRB0018039 NUAGADA 798
4 NUAGADA OR2424005001_051223APB_FTO_852690 Punjab National Bank PUNB0281200 SARALAPADAR 33228
5 NUAGADA OR2424005001_051223APB_FTO_852690 State Bank of India SBIN0002113 R.UDAYAGIRI 14016
6 NUAGADA OR2424005001_051223APB_FTO_852690 State Bank of India SBIN0006935 KHAJURIPADA 798
7 NUAGADA OR2424005001_051223APB_FTO_852690 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1422

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