Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_071023APB_FTO_610919
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-24-005-005-009/1639
(KHAJURIPADA) 		2424005015NRG24061020230386876 07/10/2023 Manjula Pani 2424005015WL037102 Manjula Pani 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7324044077 MANJULA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NUAGADA OR-24-005-005-009/1640
(KHAJURIPADA) 		2424005015NRG24061020230386878 07/10/2023 Shanala Guru 2424005015WL037102 Shanala Guru 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7324044078 MISS SNEHALATA GURU STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-009/1687
(KHAJURIPADA) 		2424005015NRG24061020230386879 07/10/2023 Bijendra Karada 2424005015WL037102 Bijendra Karada 00078 CNRB0018039 1659 1659 Processed 10/11/2023 7324044076 BIJENDRA KARAD CANARA BANK(508532)
SubTotal 4977 4977
4 NUAGADA OR-24-005-005-009/11257
(KHAJURIPADA) 		2424005015NRG24061020230386870 07/10/2023 KALYANI GANTA 2424005015WL037102 KALYANI GANTA 00354 PUNB0418800 1659 1659 Processed 10/11/2023 7324044079 KALYANI GANTA W/O BIDYUT KUMAR GANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 NUAGADA OR-24-005-005-002/2390
(KHAJURIPADA) 		2424005015NRG24041020230380078 07/10/2023 Gami Badaraito 2424005015WL036029 Gami Badaraito 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044086 MRS GAMI BADARAITA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-003/2469
(KHAJURIPADA) 		2424005015NRG24041020230380080 07/10/2023 gasani badaraita 2424005015WL036029 gasani badaraita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044083 MRS GASANI BADARAITA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-003/2469
(KHAJURIPADA) 		2424005015NRG24041020230380079 07/10/2023 PASAN BADARAITA 2424005015WL036029 PASAN BADARAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044087 MR PASANA BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/11257
(KHAJURIPADA) 		2424005015NRG24061020230386871 07/10/2023 Nijharani ghanta 2424005015WL037102 Nijharani ghanta 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044080 Mrs. NIRJHARANI GANTA CENTRAL BANK OF INDIA(607115)
9 NUAGADA OR-24-005-005-009/11446
(KHAJURIPADA) 		2424005015NRG24061020230386872 07/10/2023 SUBHADINI PARICHA 2424005015WL037102 SUBHADINI PARICHA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044082 MR SUBHADINI PARICHHA LTI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-009/11454
(KHAJURIPADA) 		2424005015NRG24061020230386873 07/10/2023 biswas kumar ganta 2424005015WL037102 biswas kumar ganta 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044074 MR BISWAS KUMAR GANTA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-009/11661
(KHAJURIPADA) 		2424005015NRG24061020230386874 07/10/2023 MOHITA KARADA 2424005015WL037102 MOHITA KARADA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044081 MRS MOHITA KARADA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-009/1621
(KHAJURIPADA) 		2424005015NRG24061020230386875 07/10/2023 Debanti Pani 2424005015WL037102 Debanti Pani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044084 MRS DEBANTI PANI LTI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-009/1640
(KHAJURIPADA) 		2424005015NRG24061020230386877 07/10/2023 sujaya guru 2424005015WL037102 sujaya guru 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044071 MR SUJAYA GURU STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-009/1687
(KHAJURIPADA) 		2424005015NRG24061020230386880 07/10/2023 Sanchuli Karada 2424005015WL037102 Sanchuli Karada 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044075 MISS SANJULI KARAD STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-009/1726
(KHAJURIPADA) 		2424005015NRG24061020230386881 07/10/2023 Phinual Karada 2424005015WL037102 Phinual Karada 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044070 MR PHINUAL KARAD STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-009/1726
(KHAJURIPADA) 		2424005015NRG24061020230386882 07/10/2023 Sajani Karada 2424005015WL037102 Sajani Karada 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044089 SAJANI KARADA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-009/1742
(KHAJURIPADA) 		2424005015NRG24061020230386883 07/10/2023 Enosh Karada 2424005015WL037102 Enosh Karada 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044085 MR EN0SH KARAD STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-009/1765
(KHAJURIPADA) 		2424005015NRG24061020230386884 07/10/2023 Subhangini Paricha 2424005015WL037102 Subhangini Paricha 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044088 MR SUBHAGINI PARICHHA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-009/1796
(KHAJURIPADA) 		2424005015NRG24061020230386885 07/10/2023 Dini Pani 2424005015WL037102 Dini Pani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044072 MR DINI PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-009/1796
(KHAJURIPADA) 		2424005015NRG24061020230386886 07/10/2023 Mukta Pani 2424005015WL037102 Mukta Pani 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7324044073 MRS MUKTA PANI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_071023APB_FTO_610919 Canara Bank CNRB0018039 NUAGADA 4977
2 NUAGADA OR2424005015_071023APB_FTO_610919 Punjab National Bank PUNB0418800 RPRC 1659
3 NUAGADA OR2424005015_071023APB_FTO_610919 State Bank of India SBIN0006935 KHAJURIPADA 26544

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