Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_120823APB_FTO_444988
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-24-005-010-013/11717
(PARIMALA) 		2424005016NRG24120820230271104 12/08/2023 Rujani Raita 2424005016WL014393 Rujani Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973855579 RUJUNI RAITA W/O- SOLAMAN PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-013/11717
(PARIMALA) 		2424005016NRG24120820230271103 12/08/2023 Rujani Raita 2424005016WL014393 Rujani Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855578 RUJUNI RAITA W/O- SOLAMAN PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271109 12/08/2023 Palami Raita 2424005016WL014393 Palami Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855576 PALAMI RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271106 12/08/2023 Palami Raita 2424005016WL014393 Palami Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973855575 PALAMI RAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24120820230271114 12/08/2023 Santuki Raita 2424005016WL014393 Santuki Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973855582 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24120820230271112 12/08/2023 Santuki Raita 2424005016WL014393 Santuki Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855581 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-013/9015
(PARIMALA) 		2424005016NRG24120820230271118 12/08/2023 Kesani Raita 2424005016WL014393 Kesani Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973855599 KESHANI RAITA W/O JAKHYA RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-013/9015
(PARIMALA) 		2424005016NRG24120820230271117 12/08/2023 Kesani Raita 2424005016WL014393 Kesani Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855600 KESHANI RAITA W/O JAKHYA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-013/9026
(PARIMALA) 		2424005016NRG24120820230271123 12/08/2023 Hemanta Raita 2424005016WL014393 Hemanta Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973855601 MR HEMANTA RAITA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-010-013/9026
(PARIMALA) 		2424005016NRG24120820230271121 12/08/2023 Hemanta Raita 2424005016WL014393 Hemanta Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855602 MR HEMANTA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-010-013/9029
(PARIMALA) 		2424005016NRG24120820230271125 12/08/2023 Budari Raita 2424005016WL014393 Budari Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855580 BUDARI RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-013/9030
(PARIMALA) 		2424005016NRG24120820230271126 12/08/2023 Eliya Raita 2424005016WL014393 Eliya Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4973855577 MR ELIY RAITA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
13 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271105 12/08/2023 Chandra Raita 2424005016WL014393 Chandra Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973855591 MR CHANDRA RAIT STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271108 12/08/2023 Chandra Raita 2424005016WL014393 Chandra Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855590 MR CHANDRA RAIT STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271107 12/08/2023 Mr. ENUS RAITA 2424005016WL014393 Mr. ENUS RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973855596 MR ENUS RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-013/8978
(PARIMALA) 		2424005016NRG24120820230271110 12/08/2023 Mr. ENUS RAITA 2424005016WL014393 Mr. ENUS RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855597 MR ENUS RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24120820230271111 12/08/2023 Jisaya Raita 2424005016WL014393 Jisaya Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855586 MR JISAYA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-010-013/9006
(PARIMALA) 		2424005016NRG24120820230271113 12/08/2023 Jisaya Raita 2424005016WL014393 Jisaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973855585 MR JISAYA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-013/9014
(PARIMALA) 		2424005016NRG24120820230271116 12/08/2023 Kandra Raita 2424005016WL014393 Kandra Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855589 MR KANDRA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-013/9014
(PARIMALA) 		2424005016NRG24120820230271115 12/08/2023 Kandra Raita 2424005016WL014393 Kandra Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973855588 MR KANDRA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-013/9021
(PARIMALA) 		2424005016NRG24120820230271120 12/08/2023 Sunama Raita 2424005016WL014393 Sunama Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855584 MR SUNAM RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-013/9021
(PARIMALA) 		2424005016NRG24120820230271119 12/08/2023 Sunama Raita 2424005016WL014393 Sunama Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973855583 MR SUNAM RAITA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-010-013/9026
(PARIMALA) 		2424005016NRG24120820230271122 12/08/2023 Sunita Raita 2424005016WL014393 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855592 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-013/9029
(PARIMALA) 		2424005016NRG24120820230271124 12/08/2023 SIDA RAITA 2424005016WL014393 SIDA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855598 MR SIDA RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-013/9033
(PARIMALA) 		2424005016NRG24120820230271127 12/08/2023 Sumbora Raita 2424005016WL014393 Sumbora Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855587 MR SUMBARA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-010-013/9041
(PARIMALA) 		2424005016NRG24120820230271129 12/08/2023 Pramika Raita 2424005016WL014393 Pramika Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855595 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-013/9041
(PARIMALA) 		2424005016NRG24120820230271128 12/08/2023 Ruben Raita 2424005016WL014393 Ruben Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855594 MR RUBEN RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-013/9045
(PARIMALA) 		2424005016NRG24120820230271130 12/08/2023 Andriya Raita 2424005016WL014393 Andriya Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4973855593 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_120823APB_FTO_444988 Punjab National Bank PUNB0281200 SARALAPADAR 18723
2 NUAGADA OR2424005016_120823APB_FTO_444988 State Bank of India SBIN0002113 R.UDAYAGIRI 25359

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