Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_250523APB_FTO_157148
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-24-005-014-002/10
(TITISINGI) 		2424005018NRG24250520230092809 25/05/2023 KESABA GOUDA 2424005018WL004698 KESABA GOUDA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636966 MR KESABA GOUDA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24250520230092810 25/05/2023 BISWASINI CHINCHANI 2424005018WL004698 BISWASINI CHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636969 MISS BISWASINI CHHINCHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/10954
(TITISINGI) 		2424005018NRG24250520230092811 25/05/2023 Nalini Kara 2424005018WL004698 Nalini Kara 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636950 MR NALINI KAR STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4467
(TITISINGI) 		2424005018NRG24250520230092813 25/05/2023 Aarati Dalai 2424005018WL004698 Aarati Dalai 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636963 MS ARATI DALAI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4467
(TITISINGI) 		2424005018NRG24250520230092812 25/05/2023 Brajakishor Dalai 2424005018WL004698 Brajakishor Dalai 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636957 MR BARJHA DALAI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4469
(TITISINGI) 		2424005018NRG24250520230092814 25/05/2023 Bhanubati Paika 2424005018WL004698 Bhanubati Paika 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636964 MS BHANUBATI PAIK STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/4486
(TITISINGI) 		2424005018NRG24250520230092596 25/05/2023 JHUNUMA CHHINCHANI 2424005018WL004691 JHUNUMA CHHINCHANI 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636961 MISS JHUNUMA CHHINCHANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4488
(TITISINGI) 		2424005018NRG24250520230092815 25/05/2023 Ribika Pani 2424005018WL004698 Ribika Pani 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636948 MRS SABITA CHINCHANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4489
(TITISINGI) 		2424005018NRG24250520230092597 25/05/2023 Bhagyalata Pani 2424005018WL004691 Bhagyalata Pani 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636945 MR BHAGYA PANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4505
(TITISINGI) 		2424005018NRG24250520230092816 25/05/2023 Nabin Chandra Beherdalai 2424005018WL004698 Nabin Chandra Beherdalai 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636970 MR NABIN BEHARDDALAI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4506
(TITISINGI) 		2424005018NRG24250520230092598 25/05/2023 Bhimasen Dora 2424005018WL004691 Bhimasen Dora 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636954 MR BHIMASEN DORA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4511
(TITISINGI) 		2424005018NRG24250520230092599 25/05/2023 Paramjyoti Chinch 2424005018WL004691 Paramjyoti Chinch 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636946 MRS PARAMAJYOTI CHHINCHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4517
(TITISINGI) 		2424005018NRG24250520230092600 25/05/2023 Nilakantho Dalai 2424005018WL004691 Nilakantho Dalai 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636974 MR NILAKANTHA BADADALAI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4518
(TITISINGI) 		2424005018NRG24250520230092601 25/05/2023 Banamali Badakuma 2424005018WL004691 Banamali Badakuma 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636952 MR BANAMALI BADAKUMAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4519
(TITISINGI) 		2424005018NRG24250520230092602 25/05/2023 Markanda Badakuma 2424005018WL004691 Markanda Badakuma 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636955 MARKANDA BADAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NUAGADA OR-24-005-014-002/4521
(TITISINGI) 		2424005018NRG24250520230092603 25/05/2023 PRATIMA GOUDA 2424005018WL004691 PRATIMA GOUDA 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636956 MISS PRATIMA GAUDA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4523
(TITISINGI) 		2424005018NRG24250520230092604 25/05/2023 Biswanath Behera 2424005018WL004691 Biswanath Behera 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636975 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4524
(TITISINGI) 		2424005018NRG24250520230092605 25/05/2023 Dinakrushna Danda 2424005018WL004691 Dinakrushna Danda 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636951 MR DINAKRUSHNA DANDASENA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4525
(TITISINGI) 		2424005018NRG24250520230092606 25/05/2023 Bikram Gouda 2424005018WL004691 Bikram Gouda 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636976 MR BIKRAM GOUD STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4526
(TITISINGI) 		2424005018NRG24250520230092607 25/05/2023 PUSPABATI PUJARI 2424005018WL004691 PUSPABATI PUJARI 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636960 MISS PUSPABATI PUJARI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4527
(TITISINGI) 		2424005018NRG24250520230092608 25/05/2023 Prabhakar Dandase 2424005018WL004691 Prabhakar Dandase 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636953 MISS HEMALATA DANDASENA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4530
(TITISINGI) 		2424005018NRG24250520230092609 25/05/2023 Rabichandra Beher 2424005018WL004691 Rabichandra Beher 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636944 MR RABI CHANDARA BEHERADALAI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4535
(TITISINGI) 		2424005018NRG24250520230092610 25/05/2023 Bhistarathi Karjee 2424005018WL004691 Bhistarathi Karjee 00415 SBIN0006935 948 948 Processed 30/05/2023 1944636978 MR BHISMARATHI KARJEE STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4550
(TITISINGI) 		2424005018NRG24250520230092817 25/05/2023 JAYAJUKTA CHINCHANI 2424005018WL004698 JAYAJUKTA CHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636965 BASANTI CHINCHANI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587417
(TITISINGI) 		2424005018NRG24250520230092818 25/05/2023 Jiban Pradhan 2424005018WL004698 Jiban Pradhan 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636972 MR JIBAN PRADHAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587438
(TITISINGI) 		2424005018NRG24250520230092819 25/05/2023 DURJYADHANA PAIKA 2424005018WL004698 DURJYADHANA PAIKA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636973 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24250520230092820 25/05/2023 JULIAN CHHINCHANI 2424005018WL004698 JULIAN CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636967 MR JULIAN CHHINCHANI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24250520230092821 25/05/2023 SURAKSHITA CHHINCHANI 2424005018WL004698 SURAKSHITA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636968 MISS SURAKSHITA CHHINCHANI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587463
(TITISINGI) 		2424005018NRG24250520230092822 25/05/2023 KRANTI BINDHANI 2424005018WL004698 KRANTI BINDHANI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636959 MS KRANTI BINDHANI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587467
(TITISINGI) 		2424005018NRG24250520230092823 25/05/2023 PRASAD BEHERDALAI 2424005018WL004698 PRASAD BEHERDALAI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636949 MR PRASAD BEHERADALAI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587529
(TITISINGI) 		2424005018NRG24250520230092824 25/05/2023 KAILASH DANDASENA 2424005018WL004698 KAILASH DANDASENA 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636977 MR KAILASH DANDASENA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4635
(TITISINGI) 		2424005018NRG24250520230092825 25/05/2023 Chigusan Lima 2424005018WL004698 Chigusan Lima 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636958 MR CHIGUSAN LIMA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4655
(TITISINGI) 		2424005018NRG24250520230092826 25/05/2023 Markanda Nayak 2424005018WL004698 Markanda Nayak 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636962 MRS MARKANDA NAYAK STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4700
(TITISINGI) 		2424005018NRG24250520230092827 25/05/2023 Ejrial Pani 2424005018WL004698 Ejrial Pani 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636947 MR EJRAEL PANI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4709
(TITISINGI) 		2424005018NRG24250520230092828 25/05/2023 CHAITANYA MAJHI 2424005018WL004698 CHAITANYA MAJHI 00415 SBIN0006935 1422 1422 Processed 30/05/2023 1944636971 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_250523APB_FTO_157148 State Bank of India SBIN0006935 KHAJURIPADA 42660

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