Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_020623APB_FTO_188694
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-24-005-001-002/4587077
(ANUGURU) 		2424005001NRG24020620230112731 02/06/2023 BUDHABARI RAITA 2424005001WL005654 BUDHABARI RAITA 00354 PUNB0281200 474 474 Processed 10/06/2023 2399290392 BUDHABARI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-002/4587077
(ANUGURU) 		2424005001NRG24020620230112732 02/06/2023 RAIKA RAITA 2424005001WL005654 RAIKA RAITA 00354 PUNB0281200 474 474 Processed 10/06/2023 2399290394 RAIKA RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-001-002/5315
(ANUGURU) 		2424005001NRG24020620230112740 02/06/2023 Janasa Raita 2424005001WL005654 Janasa Raita 00354 PUNB0281200 474 474 Processed 10/06/2023 2399290414 MR JANASA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24020620230112744 02/06/2023 Jayamani Dalabehera 2424005001WL005654 Jayamani Dalabehera 00354 PUNB0281200 474 474 Rejected 10/06/2023 2399290393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
5 NUAGADA OR-24-005-001-002/458637
(ANUGURU) 		2424005001NRG24020620230112725 02/06/2023 SAMSON DALBEHERA 2424005001WL005654 SAMSON DALBEHERA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290410 MR SAMSON DALBEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005001NRG24020620230112726 02/06/2023 BATHUEL RAIKA 2424005001WL005654 BATHUEL RAIKA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290413 MR BATHUEL RAIKA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005001NRG24020620230112727 02/06/2023 SANJU NACHIKA 2424005001WL005654 SANJU NACHIKA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290401 MISS SANJU NACHIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-001-002/4587057
(ANUGURU) 		2424005001NRG24020620230112728 02/06/2023 NAN RAITA 2424005001WL005654 NAN RAITA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290412 MR NAN RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-002/4587058
(ANUGURU) 		2424005001NRG24020620230112729 02/06/2023 Jenenti Raita 2424005001WL005654 Jenenti Raita 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290409 MRS JENENTI RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-002/4587076
(ANUGURU) 		2424005001NRG24020620230112730 02/06/2023 Nikadi Raita 2424005001WL005654 Nikadi Raita 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290400 Nikadi Raita FINO PAYMENTS BANK LTD(608001)
11 NUAGADA OR-24-005-001-002/4587080
(ANUGURU) 		2424005001NRG24020620230112734 02/06/2023 ANITA RAIKA 2424005001WL005654 ANITA RAIKA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290403 ANITA RAIKA UCO BANK(607066)
12 NUAGADA OR-24-005-001-002/4587081
(ANUGURU) 		2424005001NRG24020620230112735 02/06/2023 JASMIN DALABEHERA 2424005001WL005654 JASMIN DALABEHERA 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290404 MRS JASMIN DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-002/5339
(ANUGURU) 		2424005001NRG24020620230112742 02/06/2023 Subasa Dalabehera 2424005001WL005654 Subasa Dalabehera 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290411 MR SUBAS DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24020620230112743 02/06/2023 Ishrael Dalabehera 2424005001WL005654 Ishrael Dalabehera 00415 SBIN0002113 474 474 Processed 10/06/2023 2399290399 Mr. ISRAEL DALABEHERA UTKAL GRAMEEN BANK(607234)
15 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005001NRG24020620230112748 02/06/2023 Bijaya Dalabehera 2424005001WL005654 Bijaya Dalabehera 00415 SBIN0002113 474 474 Rejected 10/06/2023 2399290395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5214 5214
16 NUAGADA OR-24-005-001-002/5301
(ANUGURU) 		2424005001NRG24020620230112737 02/06/2023 Ranami Raita 2424005001WL005654 Ranami Raita 00415 SBIN0006935 474 474 Processed 10/06/2023 2399290398 MRS RANAMI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005001NRG24020620230112746 02/06/2023 Jakob Raita 2424005001WL005654 Jakob Raita 00415 SBIN0006935 474 474 Processed 10/06/2023 2399290396 MR JAKUBA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005001NRG24020620230112747 02/06/2023 Jayanti Raita 2424005001WL005654 Jayanti Raita 00415 SBIN0006935 474 474 Processed 10/06/2023 2399290397 JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 NUAGADA OR-24-005-001-002/4587078
(ANUGURU) 		2424005001NRG24020620230112733 02/06/2023 SIMIYA RAITA 2424005001WL005654 SIMIYA RAITA 00415 SBIN0010931 474 474 Processed 10/06/2023 2399290402 SIMIYA RAITA UCO BANK(607066)
SubTotal 474 474
20 NUAGADA OR-24-005-001-002/5303
(ANUGURU) 		2424005001NRG24020620230112739 02/06/2023 Lajara Raika 2424005001WL005654 Lajara Raika 751001 474 474 Processed 10/06/2023 2399290406 MR LAJAN RAIKA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/5338
(ANUGURU) 		2424005001NRG24020620230112741 02/06/2023 Sujana Raita 2424005001WL005654 Sujana Raita 751001 474 474 Processed 10/06/2023 2399290405 MRS SUJAN RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005001NRG24020620230112750 02/06/2023 Jayana Raita 2424005001WL005654 Jayana Raita 751001 474 474 Processed 10/06/2023 2399290407 JAYANA RAITA S/O- KUANA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005001NRG24020620230112751 02/06/2023 Malati Raita 2424005001WL005654 Malati Raita 751001 474 474 Processed 10/06/2023 2399290408 MS MALATI RAITA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_020623APB_FTO_188694 76101601 1896
2 NUAGADA OR2424005001_020623APB_FTO_188694 Punjab National Bank PUNB0281200 SARALAPADAR 1896
3 NUAGADA OR2424005001_020623APB_FTO_188694 State Bank of India SBIN0002113 R.UDAYAGIRI 5214
4 NUAGADA OR2424005001_020623APB_FTO_188694 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1422
5 NUAGADA OR2424005001_020623APB_FTO_188694 State Bank of India SBIN0010931 PADMAPUR 474

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