Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:35:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_100823APB_FTO_436263
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-24-005-006-001/10886
(KIRAMA) 		2424005017NRG24090820230264886 10/08/2023 indrani singh 2424005017WL013573 indrani singh 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863090 MRS INDRANI SINGH STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-001/488775
(KIRAMA) 		2424005017NRG24090820230264890 10/08/2023 RUNU BIRA 2424005017WL013573 RUNU BIRA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863086 RUNU BIRA W/O-BENITA BIRA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-006-001/488805
(KIRAMA) 		2424005017NRG24090820230264892 10/08/2023 Sanu Bania 2424005017WL013573 Sanu Bania 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863098 SANU BANIA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-006-001/488809
(KIRAMA) 		2424005017NRG24090820230264893 10/08/2023 Jermina Paik 2424005017WL013573 Jermina Paik 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863087 JERAMINA PAIK W/O- DHAMAS PAIK PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-001/488810
(KIRAMA) 		2424005017NRG24090820230264894 10/08/2023 Rajani Paik 2424005017WL013573 Rajani Paik 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863088 RAJANI PAIK W/O ISHREAL PAIK PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-006-001/4888876
(KIRAMA) 		2424005017NRG24090820230264898 10/08/2023 SASHMI BIDIKA 2424005017WL013573 SASHMI BIDIKA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863100 Miss. SASMITA BIDIKA UTKAL GRAMEEN BANK(607234)
7 NUAGADA OR-24-005-006-012/44847
(KIRAMA) 		2424005017NRG24090820230264909 10/08/2023 mino gamango 2424005017WL013573 mino gamango 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863095 MINA GAMANG PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-012/448778
(KIRAMA) 		2424005017NRG24090820230264911 10/08/2023 Ami Bada Raita 2424005017WL013573 Ami Bada Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863096 AMI BADARAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-006-012/448779
(KIRAMA) 		2424005017NRG24090820230264912 10/08/2023 Adam Majhi 2424005017WL013573 Adam Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863099 ADAM MAJHI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-006-012/488782
(KIRAMA) 		2424005017NRG24090820230264913 10/08/2023 Subarni Majhi 2424005017WL013573 Subarni Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863091 SUBARNI MAJHI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-006-012/488783
(KIRAMA) 		2424005017NRG24090820230264914 10/08/2023 Sundari Majhi 2424005017WL013573 Sundari Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863093 SUNDARI MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-006-012/488784
(KIRAMA) 		2424005017NRG24090820230264915 10/08/2023 Sara Majhi 2424005017WL013573 Sara Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863102 SARA MAJHI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-006-012/488786
(KIRAMA) 		2424005017NRG24090820230264917 10/08/2023 Sapri Gamang 2424005017WL013573 Sapri Gamang 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863092 SAPARI GAMANG PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-006-012/488788
(KIRAMA) 		2424005017NRG24090820230264918 10/08/2023 Sebati bada raita 2424005017WL013573 Sebati bada raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863097 SEBATI BADARAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-006-012/488789
(KIRAMA) 		2424005017NRG24090820230264919 10/08/2023 Manjani Raita 2424005017WL013573 Manjani Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863094 MANJANI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-006-012/488790
(KIRAMA) 		2424005017NRG24090820230264920 10/08/2023 Ribika Bir 2424005017WL013573 Ribika Bir 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973863089 RIBIKA BIRA W/O ELAD BIRA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
17 NUAGADA OR-24-005-006-001/448666
(KIRAMA) 		2424005017NRG24090820230264887 10/08/2023 Ranjan Pani 2424005017WL013573 Ranjan Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863103 MR RANJAN PANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-006-001/488751
(KIRAMA) 		2424005017NRG24090820230264888 10/08/2023 AMULYA LIMA 2424005017WL013573 AMULYA LIMA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863101 MR AMULYA LIMA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-006-001/488804
(KIRAMA) 		2424005017NRG24090820230264891 10/08/2023 Fulpentha Bira 2424005017WL013573 Fulpentha Bira 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863085 FULPENTHA BIRA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-006-001/4888875
(KIRAMA) 		2424005017NRG24090820230264897 10/08/2023 Kistina Behera 2424005017WL013573 Kistina Behera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863111 KISTINA BEHERA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-006-001/4888875
(KIRAMA) 		2424005017NRG24090820230264896 10/08/2023 Marthi Behera 2424005017WL013573 Marthi Behera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863105 MARTTIN BEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-006-012/10272
(KIRAMA) 		2424005017NRG24090820230264908 10/08/2023 Santaba Gamango 2424005017WL013573 Santaba Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863110 SANTANI GAMANG PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-006-012/10272
(KIRAMA) 		2424005017NRG24090820230264907 10/08/2023 Tanku Gamango 2424005017WL013573 Tanku Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863109 TANKU GAMANGA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-006-012/488785
(KIRAMA) 		2424005017NRG24090820230264916 10/08/2023 Anami maji 2424005017WL013573 Anami maji 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863106 ANAMI MAJHI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-006-012/488793
(KIRAMA) 		2424005017NRG24090820230264921 10/08/2023 Karniel gamanga 2424005017WL013573 Karniel gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863104 MR KARNIEL GAMANG STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-006-012/488793
(KIRAMA) 		2424005017NRG24090820230264922 10/08/2023 Rael Gamanga 2424005017WL013573 Rael Gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863107 MRS RAEL GAMANG STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-006-012/488794
(KIRAMA) 		2424005017NRG24090820230264923 10/08/2023 Premi Badaraita 2424005017WL013573 Premi Badaraita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973863108 MRS PREMI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_100823APB_FTO_436263 Punjab National Bank PUNB0281200 SARALAPADAR 26544
2 NUAGADA OR2424005017_100823APB_FTO_436263 State Bank of India SBIN0002113 R.UDAYAGIRI 18249

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