Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_080923APB_FTO_504722
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-24-005-001-010/458285
(ANUGURU) 		2424005000NRG24080920230317026 08/09/2023 SABITA KARJEE 2424005WL022193 SABITA KARJEE 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7253650964 SABITA KARJEE W/O DEBRAJ KARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-010/458265
(ANUGURU) 		2424005000NRG24080920230317015 08/09/2023 Chandrama Karjee 2424005WL022193 Chandrama Karjee 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650968 MRS CHANDRAMA KARJEE STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-001-010/458272
(ANUGURU) 		2424005000NRG24080920230317020 08/09/2023 Manjula beherdalai 2424005WL022193 Manjula beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650967 MRS MANJULA BEHERDALAI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-010/458273
(ANUGURU) 		2424005000NRG24080920230317021 08/09/2023 Makundo Beheradalai 2424005WL022193 Makundo Beheradalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650978 MR MAKUNDA BEHERDALAI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-010/458274
(ANUGURU) 		2424005000NRG24080920230317023 08/09/2023 Mathab Beheradala 2424005WL022193 Mathab Beheradala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650973 MR MADHAB BEHERDALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-010/458278
(ANUGURU) 		2424005000NRG24080920230317024 08/09/2023 Raghunath Beherdalai 2424005WL022193 Raghunath Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650969 MR RAGHUNATH BEHERDALAI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-001-010/458285
(ANUGURU) 		2424005000NRG24080920230317025 08/09/2023 Debaraj Karji 2424005WL022193 Debaraj Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650970 MR DEBARAJ KARJI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-001-010/458287
(ANUGURU) 		2424005000NRG24080920230317027 08/09/2023 Ranjita Beherdalai 2424005WL022193 Ranjita Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650971 MRS RANJITA BAGHASINGH STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-010/458289
(ANUGURU) 		2424005000NRG24080920230317029 08/09/2023 Malati Beherdalai 2424005WL022193 Malati Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650966 MRS MALATI BEHERDALAI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-010/458289
(ANUGURU) 		2424005000NRG24080920230317028 08/09/2023 SIMANCHAL BEHERDDALAI 2424005WL022193 SIMANCHAL BEHERDDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650972 SIMANCHAL BEHERDDALAI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-001-010/458290
(ANUGURU) 		2424005000NRG24080920230317030 08/09/2023 Sebati Beherdalai 2424005WL022193 Sebati Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650977 MRS SEBATI BEHERDALAI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-001-010/458393
(ANUGURU) 		2424005000NRG24080920230317032 08/09/2023 Duryodhan Beherdalai 2424005WL022193 Duryodhan Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650974 MR DURJYODHAN BEHERDALAI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-010/458393
(ANUGURU) 		2424005000NRG24080920230317033 08/09/2023 Mamita Beherdalai 2424005WL022193 Mamita Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650976 MRS MAMITA BEHERDALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-010/4587098
(ANUGURU) 		2424005000NRG24080920230317034 08/09/2023 jhunu beherdalai 2424005WL022193 jhunu beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253650979 MRS JHUNU BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
15 NUAGADA OR-24-005-001-010/458274
(ANUGURU) 		2424005000NRG24080920230317022 08/09/2023 Bilas Beherdalai 2424005WL022193 Bilas Beherdalai 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7253650965 MRS BILASINI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 NUAGADA OR-24-005-001-010/458267
(ANUGURU) 		2424005000NRG24080920230317017 08/09/2023 Anamo Beheradalai 2424005WL022193 Anamo Beheradalai 751001 1422 1422 Processed 10/11/2023 7253650981 MR ANAM BEHERDALAI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-001-010/458267
(ANUGURU) 		2424005000NRG24080920230317016 08/09/2023 Sukumari Beherdalai 2424005WL022193 Sukumari Beherdalai 751001 1422 1422 Processed 10/11/2023 7253650975 MRS SUKUMARI BEHERDALAI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-010/458269
(ANUGURU) 		2424005000NRG24080920230317019 08/09/2023 Nilamboro Beheradali 2424005WL022193 Nilamboro Beheradali 751001 1422 1422 Processed 10/11/2023 7253650980 MR NILAMBAR BEHERDALAI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-010/458386
(ANUGURU) 		2424005000NRG24080920230317031 08/09/2023 Rajanikanti Beherdalai 2424005WL022193 Rajanikanti Beherdalai 751001 1422 1422 Processed 10/11/2023 7253650982 MRS RAJANI BEHADALAI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_080923APB_FTO_504722 76101601 5688
2 NUAGADA OR2424005001_080923APB_FTO_504722 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 NUAGADA OR2424005001_080923APB_FTO_504722 State Bank of India SBIN0002113 R.UDAYAGIRI 18486
4 NUAGADA OR2424005001_080923APB_FTO_504722 State Bank of India SBIN0006935 KHAJURIPADA 1422

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