Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:17:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_100523APB_FTO_99152
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) 		2424005017NRG24090520230056799 10/05/2023 indrani singh 2424005017WL002931 indrani singh 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032675 MRS INDRANI SINGH STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-006-001/448628
(KIRAMA) 		2424005017NRG24090520230056800 10/05/2023 Marshal Beera 2424005017WL002931 Marshal Beera 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032700 MR MARSHAL BEERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-006-001/448646
(KIRAMA) 		2424005017NRG24090520230056803 10/05/2023 Debendra Singh 2424005017WL002931 Debendra Singh 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032672 DEBENDRA SINGH CANARA BANK(508532)
4 NUAGADA OR-24-005-006-001/448646
(KIRAMA) 		2424005017NRG24090520230056804 10/05/2023 Kumari singh 2424005017WL002931 Kumari singh 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032673 KUMARI SINGH W/O DEBENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-001/488764
(KIRAMA) 		2424005017NRG24090520230056809 10/05/2023 kumari lima 2424005017WL002931 kumari lima 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032671 MRS KUMARI LIMA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-006-001/488805
(KIRAMA) 		2424005017NRG24090520230056812 10/05/2023 Sanu Bania 2424005017WL002931 Sanu Bania 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032684 SANU BANIA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-006-001/488809
(KIRAMA) 		2424005017NRG24090520230056815 10/05/2023 Jermina Paik 2424005017WL002931 Jermina Paik 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032702 JERAMINA PAIK W/O- DHAMAS PAIK PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-001/488810
(KIRAMA) 		2424005017NRG24090520230056816 10/05/2023 Rajani Paik 2424005017WL002931 Rajani Paik 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032701 RAJANI PAIK W/O ISHREAL PAIK PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-006-001/488814
(KIRAMA) 		2424005017NRG24090520230056820 10/05/2023 Maslina Bidika 2424005017WL002931 Maslina Bidika 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032670 MASLINA BIDIKA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-006-012/44847
(KIRAMA) 		2424005017NRG24090520230056821 10/05/2023 mino gamango 2424005017WL002931 mino gamango 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032699 MINA GAMANG PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-006-012/44848
(KIRAMA) 		2424005017NRG24090520230056822 10/05/2023 jayanta badaraita 2424005017WL002931 jayanta badaraita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032680 JAYANTA BADARAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-006-012/44849
(KIRAMA) 		2424005017NRG24090520230056823 10/05/2023 ebri badaraita 2424005017WL002931 ebri badaraita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032678 HEBRI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-006-012/44849
(KIRAMA) 		2424005017NRG24090520230056824 10/05/2023 Somiya Bada Raita 2424005017WL002931 Somiya Bada Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032681 SOMIYA BADARAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-006-012/448778
(KIRAMA) 		2424005017NRG24090520230056825 10/05/2023 Ami Bada Raita 2424005017WL002931 Ami Bada Raita 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032682 AMI BADARAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-006-012/448779
(KIRAMA) 		2424005017NRG24090520230056826 10/05/2023 Adam Majhi 2424005017WL002931 Adam Majhi 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032685 ADAM MAJHI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-006-012/488783
(KIRAMA) 		2424005017NRG24090520230056827 10/05/2023 Sundari Majhi 2424005017WL002931 Sundari Majhi 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032677 SUNDARI MAJHI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-006-012/488784
(KIRAMA) 		2424005017NRG24090520230056828 10/05/2023 Sara Majhi 2424005017WL002931 Sara Majhi 00354 PUNB0281200 1554 1554 Processed 17/05/2023 1640032686 SARA MAJHI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-006-012/488785
(KIRAMA) 		2424005017NRG24090520230056829 10/05/2023 Sukant Majhi 2424005017WL002931 Sukant Majhi 00354 PUNB0281200 1332 1332 Processed 17/05/2023 1640032687 SUKANT MAJHI PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-006-012/488786
(KIRAMA) 		2424005017NRG24090520230056830 10/05/2023 Sapri Gamang 2424005017WL002931 Sapri Gamang 00354 PUNB0281200 1332 1332 Processed 17/05/2023 1640032676 SAPARI GAMANG PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-006-012/488788
(KIRAMA) 		2424005017NRG24090520230056831 10/05/2023 Sebati bada raita 2424005017WL002931 Sebati bada raita 00354 PUNB0281200 1332 1332 Processed 17/05/2023 1640032683 SEBATI BADARAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-006-012/488789
(KIRAMA) 		2424005017NRG24090520230056832 10/05/2023 Manjani Raita 2424005017WL002931 Manjani Raita 00354 PUNB0281200 1332 1332 Processed 17/05/2023 1640032679 MANJANI RAITA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-006-012/488790
(KIRAMA) 		2424005017NRG24090520230056833 10/05/2023 Ribika Bir 2424005017WL002931 Ribika Bir 00354 PUNB0281200 1332 1332 Processed 17/05/2023 1640032674 RIBIKA BIRA W/O ELAD BIRA PUNJAB NATIONAL BANK(508568)
SubTotal 33078 33078
23 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24090520230056801 10/05/2023 ANIL LIMA 2424005017WL002931 ANIL LIMA 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032693 MR ANIL LIMA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-006-001/448635
(KIRAMA) 		2424005017NRG24090520230056802 10/05/2023 Runi Lima 2424005017WL002931 Runi Lima 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032698 MS RUNI LIMA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-006-001/448666
(KIRAMA) 		2424005017NRG24090520230056807 10/05/2023 Ranjan Pani 2424005017WL002931 Ranjan Pani 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032697 MR RANJAN PANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-006-001/488751
(KIRAMA) 		2424005017NRG24090520230056808 10/05/2023 AMULYA LIMA 2424005017WL002931 AMULYA LIMA 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032690 MR AMULYA LIMA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-006-001/488802
(KIRAMA) 		2424005017NRG24090520230056810 10/05/2023 Pentalila Bira 2424005017WL002931 Pentalila Bira 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032689 MRS PENTALILA BIRA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-006-001/488804
(KIRAMA) 		2424005017NRG24090520230056811 10/05/2023 Fulpentha Bira 2424005017WL002931 Fulpentha Bira 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032668 FULPENTHA BIRA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-006-001/488806
(KIRAMA) 		2424005017NRG24090520230056814 10/05/2023 Jhunu Bira 2424005017WL002931 Jhunu Bira 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032696 MRS JHUNU BIRA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-006-001/488806
(KIRAMA) 		2424005017NRG24090520230056813 10/05/2023 Sellebestra Bira 2424005017WL002931 Sellebestra Bira 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032694 MR SELABESTR BIRA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-006-001/488811
(KIRAMA) 		2424005017NRG24090520230056818 10/05/2023 MANITA BIRA 2424005017WL002931 MANITA BIRA 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032695 MANITA BIRA W/O PATRIK BIRA PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-006-001/488811
(KIRAMA) 		2424005017NRG24090520230056817 10/05/2023 PATRIK BIRA 2424005017WL002931 PATRIK BIRA 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032688 Mr PATRIK BIRA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-006-001/488814
(KIRAMA) 		2424005017NRG24090520230056819 10/05/2023 Balaji Bidika 2424005017WL002931 Balaji Bidika 00415 SBIN0002113 1554 1554 Processed 17/05/2023 1640032669 MR BALAJI BIDIKA STATE BANK OF INDIA(508548)
SubTotal 17094 17094
34 NUAGADA OR-24-005-006-001/448651
(KIRAMA) 		2424005017NRG24090520230056806 10/05/2023 Agastin Nayak 2424005017WL002931 Agastin Nayak 00415 SBIN0006935 1554 1554 Processed 17/05/2023 1640032692 MR AGASTIN NAYAK STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-006-001/448651
(KIRAMA) 		2424005017NRG24090520230056805 10/05/2023 tarshila nayak 2424005017WL002931 tarshila nayak 00415 SBIN0006935 1554 1554 Processed 17/05/2023 1640032691 MISS TARSHILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_100523APB_FTO_99152 Punjab National Bank PUNB0281200 SARALAPADAR 33078
2 NUAGADA OR2424005017_100523APB_FTO_99152 State Bank of India SBIN0002113 R.UDAYAGIRI 17094
3 NUAGADA OR2424005017_100523APB_FTO_99152 State Bank of India SBIN0006935 KHAJURIPADA 3108

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