Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_300523APB_FTO_174504
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-24-005-001-002/458440
(ANUGURU) 		2424005000NRG24290520230101817 30/05/2023 Sara Raita 2424005WL005124 Sara Raita 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018134132 SARA RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-001-002/458446
(ANUGURU) 		2424005000NRG24290520230101819 30/05/2023 Arati majhi 2424005WL005124 Arati majhi 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018134146 ARATI MAJHI FINO PAYMENTS BANK LTD(608001)
3 NUAGADA OR-24-005-001-002/458615
(ANUGURU) 		2424005000NRG24290520230101821 30/05/2023 Girjani raita 2424005WL005124 Girjani raita 00354 PUNB0281200 1422 1422 Rejected 01/06/2023 2018134145 A/c Blocked or Frozen
4 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005000NRG24290520230101824 30/05/2023 Asanati gomango 2424005WL005124 Asanati gomango 00354 PUNB0281200 1185 1185 Processed 01/06/2023 2018134133 ASANATI GAMANGA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005000NRG24290520230101823 30/05/2023 Sulaman gomango 2424005WL005124 Sulaman gomango 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018134128 SULAMAN GAMANG PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-002/4587002
(ANUGURU) 		2424005000NRG24290520230101828 30/05/2023 MITA MAJHI 2424005WL005124 MITA MAJHI 00354 PUNB0281200 1185 1185 Processed 01/06/2023 2018134129 MRS MITA MAJHI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-002/4587085
(ANUGURU) 		2424005000NRG24290520230101830 30/05/2023 JUEL MAJHI 2424005WL005124 JUEL MAJHI 00354 PUNB0281200 1185 1185 Processed 01/06/2023 2018134130 JUEL MAJHI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005000NRG24290520230101842 30/05/2023 Emati Mandal 2424005WL005124 Emati Mandal 00354 PUNB0281200 1185 1185 Processed 01/06/2023 2018134131 EMATI MANDAL PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-002/5390
(ANUGURU) 		2424005000NRG24290520230101844 30/05/2023 Jeni Dalabehera 2424005WL005124 Jeni Dalabehera 00354 PUNB0281200 1185 1185 Processed 01/06/2023 2018134134 JENI DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
10 NUAGADA OR-24-005-001-002/458357
(ANUGURU) 		2424005000NRG24290520230101814 30/05/2023 Shyam Majhi 2424005WL005124 Shyam Majhi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134137 MR SHYAMA MAJHI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-001-002/458357
(ANUGURU) 		2424005000NRG24290520230101815 30/05/2023 Surekhi Majhi 2424005WL005124 Surekhi Majhi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134140 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-001-002/458435
(ANUGURU) 		2424005000NRG24290520230101816 30/05/2023 Lalita Majhi 2424005WL005124 Lalita Majhi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134120 LALITA MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-002/458446
(ANUGURU) 		2424005000NRG24290520230101818 30/05/2023 Santiel majhi 2424005WL005124 Santiel majhi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134124 MR SANTIEL MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/458615
(ANUGURU) 		2424005000NRG24290520230101820 30/05/2023 Amiel raita 2424005WL005124 Amiel raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134126 AMIEL RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-002/458616
(ANUGURU) 		2424005000NRG24290520230101822 30/05/2023 Lebiya raita 2424005WL005124 Lebiya raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018134119 LEBIYA RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-001-002/458634
(ANUGURU) 		2424005000NRG24290520230101825 30/05/2023 DUSTINA MAJHI 2424005WL005124 DUSTINA MAJHI 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134141 MRS DUSTINA MAJHI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-002/458634
(ANUGURU) 		2424005000NRG24290520230101826 30/05/2023 JAYAB MAJHI 2424005WL005124 JAYAB MAJHI 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134123 JAYAB MAJHI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-002/458639
(ANUGURU) 		2424005000NRG24290520230101827 30/05/2023 SULAMI MAJHI 2424005WL005124 SULAMI MAJHI 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134142 MISS SULAMI MAJHI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-002/4587005
(ANUGURU) 		2424005000NRG24290520230101829 30/05/2023 JERAD MAJHI 2424005WL005124 JERAD MAJHI 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134144 JERODA MAJHI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-002/5351
(ANUGURU) 		2424005000NRG24290520230101831 30/05/2023 Aananda Majhi 2424005WL005124 Aananda Majhi 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134138 MR ANANDA MAJHI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/5351
(ANUGURU) 		2424005000NRG24290520230101832 30/05/2023 Jayanti Majhi 2424005WL005124 Jayanti Majhi 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134136 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-002/5351
(ANUGURU) 		2424005000NRG24290520230101834 30/05/2023 SUBANTI MAJHI 2424005WL005124 SUBANTI MAJHI 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134118 MISS SUBANTI MAJHI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-001-002/5351
(ANUGURU) 		2424005000NRG24290520230101833 30/05/2023 Sunil Mjahi 2424005WL005124 Sunil Mjahi 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134127 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-001-002/5361
(ANUGURU) 		2424005000NRG24290520230101835 30/05/2023 Manita Majhi 2424005WL005124 Manita Majhi 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134139 MRS MANITA MAJHI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-002/5381
(ANUGURU) 		2424005000NRG24290520230101839 30/05/2023 Mikhael Raita 2424005WL005124 Mikhael Raita 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134135 MR MIKAEL RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-001-002/5390
(ANUGURU) 		2424005000NRG24290520230101843 30/05/2023 Junes Dalabehera 2424005WL005124 Junes Dalabehera 00415 SBIN0002113 1185 1185 Processed 01/06/2023 2018134125 JUNES DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
27 NUAGADA OR-24-005-001-002/5361
(ANUGURU) 		2424005000NRG24290520230101836 30/05/2023 ANJALI MAJHI 2424005WL005124 ANJALI MAJHI 00415 SBIN0006935 1185 1185 Processed 01/06/2023 2018134143 MISS ANJALI MAJHI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-002/5364
(ANUGURU) 		2424005000NRG24290520230101837 30/05/2023 Ishaka Majhi 2424005WL005124 Ishaka Majhi 00415 SBIN0006935 1185 1185 Processed 01/06/2023 2018134147 MR ISAK MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
29 NUAGADA OR-24-005-001-002/5373
(ANUGURU) 		2424005000NRG24290520230101838 30/05/2023 Aayari Majhi 2424005WL005124 Aayari Majhi 751001 1185 1185 Processed 01/06/2023 2018134122 MRS AYARI MAJHI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-002/5381
(ANUGURU) 		2424005000NRG24290520230101840 30/05/2023 Emati Raita 2424005WL005124 Emati Raita 751001 1185 1185 Processed 01/06/2023 2018134121 EMANI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_300523APB_FTO_174504 76121401 2370
2 NUAGADA OR2424005001_300523APB_FTO_174504 Punjab National Bank PUNB0281200 SARALAPADAR 11613
3 NUAGADA OR2424005001_300523APB_FTO_174504 State Bank of India SBIN0002113 R.UDAYAGIRI 21567
4 NUAGADA OR2424005001_300523APB_FTO_174504 State Bank of India SBIN0006935 KHAJURIPADA 1185
5 NUAGADA OR2424005001_300523APB_FTO_174504 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1185

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