Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_201223APB_FTO_917214
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-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24Z201220230606934 20/12/2023 BISWASINI CHINCHANI 2424005018WL073163 BISWASINI CHINCHANI 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382120 MISS BISWASINI CHHINCHANI STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24Z201220230606933 20/12/2023 Suratha Chinchani 2424005018WL073163 Suratha Chinchani 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382112 BISWASINI CHINCHANI SURATHA CHINCHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/10960
(TITISINGI) 		2424005018NRG24Z201220230606935 20/12/2023 Magada Chinchani 2424005018WL073163 Magada Chinchani 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382115 MRS MAGADA CHHINCHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24Z201220230606936 20/12/2023 Prasant Ananda 2424005018WL073163 Prasant Ananda 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382098 Prasanta Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
5 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24Z201220230606937 20/12/2023 Rajeswari Ananda 2424005018WL073163 Rajeswari Ananda 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382117 MS RAJESWARI ANAND STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/10972
(TITISINGI) 		2424005018NRG24Z201220230606939 20/12/2023 Bidhusmita Chinchani 2424005018WL073163 Bidhusmita Chinchani 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382105 MRS BIDHUSMITA CHHINCHANI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/10972
(TITISINGI) 		2424005018NRG24Z201220230606938 20/12/2023 Prasad Chinchani 2424005018WL073163 Prasad Chinchani 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382099 MR PRASAD CHANCHANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/11177
(TITISINGI) 		2424005018NRG24Z201220230606940 20/12/2023 Bishal Chanchani 2424005018WL073163 Bishal Chanchani 00415 SBIN0006935 230 230 Processed 21/12/2023 8798382127 MR BISAL CHINCHANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/11177
(TITISINGI) 		2424005018NRG24Z201220230606941 20/12/2023 Rebika Chinchani 2424005018WL073163 Rebika Chinchani 00415 SBIN0006935 230 230 Processed 21/12/2023 8798382106 MRS RIBIKA CHINCHANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4505
(TITISINGI) 		2424005018NRG24Z201220230606942 20/12/2023 Nabin Chandra Beherdalai 2424005018WL073163 Nabin Chandra Beherdalai 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382122 MR NABIN BEHARDDALAI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4550
(TITISINGI) 		2424005018NRG24Z201220230606943 20/12/2023 Basanti Chinchani 2424005018WL073163 Basanti Chinchani 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382113 MISS BASANTI CHHINCHANI STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/458353
(TITISINGI) 		2424005018NRG24Z201220230606944 20/12/2023 Abhita Chinchani 2424005018WL073163 Abhita Chinchani 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382104 MRS ABHITA CHINCHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24Z201220230606946 20/12/2023 SAHEB CHANDRA MAJHI 2424005018WL073163 SAHEB CHANDRA MAJHI 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382100 MR SAHEB CHANDRA MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24Z201220230606945 20/12/2023 Salem Chandra majhi 2424005018WL073163 Salem Chandra majhi 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382101 MR SALEM CHANDRA MAJHI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587452
(TITISINGI) 		2424005018NRG24Z201220230606947 20/12/2023 RAJESWARI RAITA 2424005018WL073163 RAJESWARI RAITA 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382108 MRS RAJESWARI RAIT STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24Z201220230606948 20/12/2023 Renu Lima 2424005018WL073163 Renu Lima 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382123 MRS RENU LIMA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4587507
(TITISINGI) 		2424005018NRG24Z201220230606949 20/12/2023 Pinki Chhinchani 2424005018WL073163 Pinki Chhinchani 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382102 MRS PINKI CHHINCHANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587526
(TITISINGI) 		2424005018NRG24Z201220230606950 20/12/2023 Dasinta Pani 2424005018WL073163 Dasinta Pani 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382107 MRS DASINTA PANI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587531
(TITISINGI) 		2424005018NRG24Z201220230606952 20/12/2023 Ranjita kar 2424005018WL073163 Ranjita kar 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382118 MRS RANJEETA KAR STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587531
(TITISINGI) 		2424005018NRG24Z201220230606951 20/12/2023 Tunukumar kar 2424005018WL073163 Tunukumar kar 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382116 MR TUNU KUMAR KAR STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4588
(TITISINGI) 		2424005018NRG24Z201220230606953 20/12/2023 JIBANI PANI 2424005018WL073163 JIBANI PANI 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382103 MRS JIBANI PANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4635
(TITISINGI) 		2424005018NRG24Z201220230606954 20/12/2023 Chigusan Lima 2424005018WL073163 Chigusan Lima 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382111 MR CHIGUSAN LIMA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4643
(TITISINGI) 		2424005018NRG24Z201220230606955 20/12/2023 Hemanta Kara 2424005018WL073163 Hemanta Kara 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382125 HEMANTA KAR STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4643
(TITISINGI) 		2424005018NRG24Z201220230606956 20/12/2023 Namita Kara 2424005018WL073163 Namita Kara 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382097 MRS NAMITA KAR STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4651
(TITISINGI) 		2424005018NRG24Z201220230606957 20/12/2023 Mangalu Raita 2424005018WL073163 Mangalu Raita 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382110 MR MANGULU RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4664
(TITISINGI) 		2424005018NRG24Z201220230606958 20/12/2023 Padmabati Nayak 2424005018WL073163 Padmabati Nayak 00415 SBIN0006935 690 690 Processed 21/12/2023 8798382109 MRS PADMABATI NAYAK LTI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4678
(TITISINGI) 		2424005018NRG24Z201220230606959 20/12/2023 Aasanta Chinchani 2424005018WL073163 Aasanta Chinchani 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382114 MS ASANTA CHHINCHANI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4801
(TITISINGI) 		2424005018NRG24Z201220230606960 20/12/2023 DURGA DALAI 2424005018WL073163 DURGA DALAI 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382119 MR DURGA DALAI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4882
(TITISINGI) 		2424005018NRG24Z201220230606961 20/12/2023 Nirada Chandra Adala 2424005018WL073163 Nirada Chandra Adala 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382096 MR NIRACHANDA EDLA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4882
(TITISINGI) 		2424005018NRG24Z201220230606962 20/12/2023 Shubhakti Edla 2424005018WL073163 Shubhakti Edla 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382121 MS SHUBHAKTI EDLA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4891
(TITISINGI) 		2424005018NRG24Z201220230606963 20/12/2023 Rashmiranjan Raula 2424005018WL073163 Rashmiranjan Raula 00415 SBIN0006935 575 575 Processed 21/12/2023 8798382124 MR RASHMIRANJAN RAULO STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4895
(TITISINGI) 		2424005018NRG24Z201220230606964 20/12/2023 Bidyuta Chainchani 2424005018WL073163 Bidyuta Chainchani 00415 SBIN0006935 115 115 Processed 21/12/2023 8798382126 MR BIDYUT CHINCHANI STATE BANK OF INDIA(508548)
SubTotal 18515 18515
Total 18515 18515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_201223APB_FTO_917214 State Bank of India SBIN0006935 KHAJURIPADA 18515

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