Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:46:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_240423APB_FTO_42623
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) 		2424005017NRG24230420230017834 24/04/2023 indrani singh 2424005017WL001013 indrani singh 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953297 MRS INDRANI SINGH STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-001/448628
(KIRAMA) 		2424005017NRG24230420230017835 24/04/2023 Marshal Beera 2424005017WL001013 Marshal Beera 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953301 MR MARSHAL BEERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-006-001/448646
(KIRAMA) 		2424005017NRG24230420230017838 24/04/2023 Debendra Singh 2424005017WL001013 Debendra Singh 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953294 DEBENDRA SINGH CANARA BANK(508532)
4 NUAGADA OR-24-005-006-001/448646
(KIRAMA) 		2424005017NRG24230420230017839 24/04/2023 Kumari singh 2424005017WL001013 Kumari singh 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953295 KUMARI SINGH W/O DEBENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-001/488764
(KIRAMA) 		2424005017NRG24230420230017844 24/04/2023 kumari lima 2424005017WL001013 kumari lima 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953291 MRS KUMARI LIMA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-006-001/488764
(KIRAMA) 		2424005017NRG24240420230018253 24/04/2023 kumari lima 2424005017WL001035 kumari lima 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398953290 MRS KUMARI LIMA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-006-001/488805
(KIRAMA) 		2424005017NRG24230420230017847 24/04/2023 Sanu Bania 2424005017WL001013 Sanu Bania 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953310 SANU BANIA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-001/488809
(KIRAMA) 		2424005017NRG24230420230017850 24/04/2023 Jermina Paik 2424005017WL001013 Jermina Paik 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953292 JERAMINA PAIK W/O- DHAMAS PAIK PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-006-001/488810
(KIRAMA) 		2424005017NRG24230420230017851 24/04/2023 Rajani Paik 2424005017WL001013 Rajani Paik 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953293 RAJANI PAIK W/O ISHREAL PAIK PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-006-001/488814
(KIRAMA) 		2424005017NRG24230420230017855 24/04/2023 Maslina Bidika 2424005017WL001013 Maslina Bidika 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953288 MASLINA BIDIKA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-006-001/488817
(KIRAMA) 		2424005017NRG24240420230018254 24/04/2023 Amit Bir 2424005017WL001035 Amit Bir 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398953300 Mr AMIT BEERO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-006-001/488820
(KIRAMA) 		2424005017NRG24240420230018256 24/04/2023 Prabhatikar 2424005017WL001035 Prabhatikar 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398953299 MISS PRABHATI LIMA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-006-001/488824
(KIRAMA) 		2424005017NRG24240420230018257 24/04/2023 Samsun Bira 2424005017WL001035 Samsun Bira 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398953298 SAMSUN BIRA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-006-001/4888836
(KIRAMA) 		2424005017NRG24240420230018261 24/04/2023 Basanti Bir 2424005017WL001035 Basanti Bir 00354 PUNB0281200 1332 1332 Processed 10/05/2023 1398953289 BASANTI BIRA W/O- PRATAP BIRA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-006-001/4888839
(KIRAMA) 		2424005017NRG24240420230018263 24/04/2023 Sindhant Bira 2424005017WL001035 Sindhant Bira 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398953315 MR SIDHANTA BIRO STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-006-012/44847
(KIRAMA) 		2424005017NRG24240420230018264 24/04/2023 mino gamango 2424005017WL001035 mino gamango 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398953334 MINA GAMANG PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-006-012/44847
(KIRAMA) 		2424005017NRG24230420230017856 24/04/2023 mino gamango 2424005017WL001013 mino gamango 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953335 MINA GAMANG PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-006-012/44848
(KIRAMA) 		2424005017NRG24230420230017857 24/04/2023 jayanta badaraita 2424005017WL001013 jayanta badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953306 JAYANTA BADARAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-006-012/44849
(KIRAMA) 		2424005017NRG24230420230017858 24/04/2023 ebri badaraita 2424005017WL001013 ebri badaraita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953304 HEBRI RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-006-012/44849
(KIRAMA) 		2424005017NRG24230420230017859 24/04/2023 Somiya Bada Raita 2424005017WL001013 Somiya Bada Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953307 SOMIYA BADARAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-006-012/448778
(KIRAMA) 		2424005017NRG24230420230017860 24/04/2023 Ami Bada Raita 2424005017WL001013 Ami Bada Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953308 AMI BADARAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-006-012/448779
(KIRAMA) 		2424005017NRG24230420230017861 24/04/2023 Adam Majhi 2424005017WL001013 Adam Majhi 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953311 ADAM MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-006-012/488783
(KIRAMA) 		2424005017NRG24230420230017862 24/04/2023 Sundari Majhi 2424005017WL001013 Sundari Majhi 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953303 SUNDARI MAJHI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-006-012/488784
(KIRAMA) 		2424005017NRG24230420230017863 24/04/2023 Sara Majhi 2424005017WL001013 Sara Majhi 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953312 SARA MAJHI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-006-012/488785
(KIRAMA) 		2424005017NRG24230420230017864 24/04/2023 Sukant Majhi 2424005017WL001013 Sukant Majhi 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953313 SUKANT MAJHI PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-006-012/488785
(KIRAMA) 		2424005017NRG24240420230018265 24/04/2023 Sukant Majhi 2424005017WL001035 Sukant Majhi 00354 PUNB0281200 1110 1110 Processed 10/05/2023 1398953314 SUKANT MAJHI PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-006-012/488786
(KIRAMA) 		2424005017NRG24230420230017865 24/04/2023 Sapri Gamang 2424005017WL001013 Sapri Gamang 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953302 SAPARI GAMANG PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-006-012/488788
(KIRAMA) 		2424005017NRG24230420230017866 24/04/2023 Sebati bada raita 2424005017WL001013 Sebati bada raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953309 SEBATI BADARAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-006-012/488789
(KIRAMA) 		2424005017NRG24230420230017867 24/04/2023 Manjani Raita 2424005017WL001013 Manjani Raita 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953305 MANJANI RAITA PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-006-012/488790
(KIRAMA) 		2424005017NRG24230420230017868 24/04/2023 Ribika Bir 2424005017WL001013 Ribika Bir 00354 PUNB0281200 1554 1554 Processed 10/05/2023 1398953296 RIBIKA BIRA W/O ELAD BIRA PUNJAB NATIONAL BANK(508568)
SubTotal 44178 44178
31 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24240420230018242 24/04/2023 ANIL LIMA 2424005017WL001035 ANIL LIMA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953324 MR ANIL LIMA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24230420230017836 24/04/2023 ANIL LIMA 2424005017WL001013 ANIL LIMA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953323 MR ANIL LIMA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24230420230017837 24/04/2023 Runi Lima 2424005017WL001013 Runi Lima 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953330 MS RUNI LIMA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24240420230018243 24/04/2023 Runi Lima 2424005017WL001035 Runi Lima 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953331 MS RUNI LIMA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-006-001/448666
(KIRAMA) 		2424005017NRG24230420230017842 24/04/2023 Ranjan Pani 2424005017WL001013 Ranjan Pani 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953329 MR RANJAN PANI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-006-001/448687
(KIRAMA) 		2424005017NRG24240420230018247 24/04/2023 Pritilata Karada 2424005017WL001035 Pritilata Karada 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953327 MRS PRITILATA KARAD STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-006-001/448741
(KIRAMA) 		2424005017NRG24240420230018251 24/04/2023 Rekha Bira 2424005017WL001035 Rekha Bira 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953333 MISS REKHA BIRA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-006-001/488751
(KIRAMA) 		2424005017NRG24240420230018252 24/04/2023 AMULYA LIMA 2424005017WL001035 AMULYA LIMA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953320 MR AMULYA LIMA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-006-001/488751
(KIRAMA) 		2424005017NRG24230420230017843 24/04/2023 AMULYA LIMA 2424005017WL001013 AMULYA LIMA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953319 MR AMULYA LIMA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-006-001/488802
(KIRAMA) 		2424005017NRG24230420230017845 24/04/2023 Pentalila Bira 2424005017WL001013 Pentalila Bira 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953318 MRS PENTALILA BIRA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-006-001/488804
(KIRAMA) 		2424005017NRG24230420230017846 24/04/2023 Fulpentha Bira 2424005017WL001013 Fulpentha Bira 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953286 FULPENTHA BIRA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-006-001/488806
(KIRAMA) 		2424005017NRG24230420230017849 24/04/2023 Jhunu Bira 2424005017WL001013 Jhunu Bira 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953328 MRS JHUNU BIRA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-006-001/488806
(KIRAMA) 		2424005017NRG24230420230017848 24/04/2023 Sellebestra Bira 2424005017WL001013 Sellebestra Bira 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953325 MR SELABESTR BIRA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-006-001/488811
(KIRAMA) 		2424005017NRG24230420230017853 24/04/2023 MANITA BIRA 2424005017WL001013 MANITA BIRA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953326 MANITA BIRA W/O PATRIK BIRA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-006-001/488811
(KIRAMA) 		2424005017NRG24230420230017852 24/04/2023 PATRIK BIRA 2424005017WL001013 PATRIK BIRA 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953316 Mr PATRIK BIRA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-006-001/488814
(KIRAMA) 		2424005017NRG24230420230017854 24/04/2023 Balaji Bidika 2424005017WL001013 Balaji Bidika 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1398953287 MR BALAJI BIDIKA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-006-001/488820
(KIRAMA) 		2424005017NRG24240420230018255 24/04/2023 Sukant karada 2424005017WL001035 Sukant karada 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953317 MR SUKANTA KARA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-006-001/488827
(KIRAMA) 		2424005017NRG24240420230018259 24/04/2023 Dipak Bira 2424005017WL001035 Dipak Bira 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1398953332 MR DIPAK BIRO STATE BANK OF INDIA(508548)
SubTotal 26418 26418
49 NUAGADA OR-24-005-006-001/448651
(KIRAMA) 		2424005017NRG24230420230017841 24/04/2023 Agastin Nayak 2424005017WL001013 Agastin Nayak 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398953322 MR AGASTIN NAYAK STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-006-001/448651
(KIRAMA) 		2424005017NRG24230420230017840 24/04/2023 tarshila nayak 2424005017WL001013 tarshila nayak 00415 SBIN0006935 1554 1554 Processed 10/05/2023 1398953321 MISS TARSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 73704 73704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_240423APB_FTO_42623 Punjab National Bank PUNB0281200 SARALAPADAR 44178
2 NUAGADA OR2424005017_240423APB_FTO_42623 State Bank of India SBIN0002113 R.UDAYAGIRI 26418
3 NUAGADA OR2424005017_240423APB_FTO_42623 State Bank of India SBIN0006935 KHAJURIPADA 3108

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