Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_180723APB_FTO_348271
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-24-005-001-007/458544
(ANUGURU) 		2424005000NRG24140720230216503 18/07/2023 Isaka Majhi 2424005WL010642 Isaka Majhi 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4962751078 ISAKA MAJHI CANARA BANK(508532)
2 NUAGADA OR-24-005-001-007/458547
(ANUGURU) 		2424005000NRG24140720230216507 18/07/2023 Pura Raita 2424005WL010642 Pura Raita 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4962751079 PUR RAITA CANARA BANK(508532)
3 NUAGADA OR-24-005-001-007/5398
(ANUGURU) 		2424005000NRG24140720230216520 18/07/2023 Puingalu Majhi 2424005WL010642 Puingalu Majhi 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4962751080 POHINGALU MAJHI CANARA BANK(508532)
SubTotal 4266 4266
4 NUAGADA OR-24-005-001-002/458551
(ANUGURU) 		2424005001NRG24130720230214566 18/07/2023 JAYANTA DALABEHERA 2424005001WL010524 JAYANTA DALABEHERA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4962751034 MR JAYANTA DALABEHERA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/4587077
(ANUGURU) 		2424005001NRG24130720230214574 18/07/2023 BUDHABARI RAITA 2424005001WL010524 BUDHABARI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4962751035 BUDHABARI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-001-002/4587077
(ANUGURU) 		2424005001NRG24130720230214575 18/07/2023 RAIKA RAITA 2424005001WL010524 RAIKA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4962751043 RAIKA RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/5315
(ANUGURU) 		2424005001NRG24130720230214582 18/07/2023 Janasa Raita 2424005001WL010524 Janasa Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4962751041 MR JANASA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24130720230214585 18/07/2023 Jayamani Dalabehera 2424005001WL010524 Jayamani Dalabehera 00354 PUNB0281200 1659 1659 Rejected 30/08/2023 4962751040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005000NRG24140720230216492 18/07/2023 Anandini Majhi 2424005WL010642 Anandini Majhi 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751039 ANANDNI MAJHI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-007/458535
(ANUGURU) 		2424005000NRG24140720230216494 18/07/2023 Susila Raita 2424005WL010642 Susila Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751048 SUSHILA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-007/458536
(ANUGURU) 		2424005000NRG24140720230216495 18/07/2023 Janam Majhi 2424005WL010642 Janam Majhi 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751049 JANAM MAJHI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-007/458537
(ANUGURU) 		2424005000NRG24140720230216497 18/07/2023 Japet Raita 2424005WL010642 Japet Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751032 JEPAT RAITA SO-ANANDA RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-007/458537
(ANUGURU) 		2424005000NRG24140720230216498 18/07/2023 Lalita Raita 2424005WL010642 Lalita Raita 00354 PUNB0281200 948 948 Processed 30/08/2023 4962751036 LALITA RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-007/458541
(ANUGURU) 		2424005000NRG24140720230216500 18/07/2023 Jayanti Majhi 2424005WL010642 Jayanti Majhi 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751047 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005000NRG24140720230216502 18/07/2023 Jhunu Majhi 2424005WL010642 Jhunu Majhi 00354 PUNB0281200 948 948 Processed 30/08/2023 4962751042 JHUNU MAJHI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-007/458544
(ANUGURU) 		2424005000NRG24140720230216504 18/07/2023 Astari Majhi 2424005WL010642 Astari Majhi 00354 PUNB0281200 948 948 Processed 30/08/2023 4962751044 ASHTARI MAJHI PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-007/458629
(ANUGURU) 		2424005000NRG24140720230216508 18/07/2023 DANIEL RAITA 2424005WL010642 DANIEL RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751033 DANIEL RATA S/O KALI RAITA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-001-007/458629
(ANUGURU) 		2424005000NRG24140720230216509 18/07/2023 TAIMANI MAJHI 2424005WL010642 TAIMANI MAJHI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751050 MS TAIMANI MAJHI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-007/458695
(ANUGURU) 		2424005000NRG24140720230216513 18/07/2023 SANA RAITA 2424005WL010642 SANA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751037 SANA RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-007/458695
(ANUGURU) 		2424005000NRG24140720230216514 18/07/2023 SUMITRA RAITA 2424005WL010642 SUMITRA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751051 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-007/5396
(ANUGURU) 		2424005000NRG24140720230216518 18/07/2023 Gacchangulu Raita 2424005WL010642 Gacchangulu Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751046 GACHHANGALU ROITO PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005000NRG24140720230216523 18/07/2023 Rebika Majhi 2424005WL010642 Rebika Majhi 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751045 RIBIKA MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-007/5409
(ANUGURU) 		2424005000NRG24140720230216524 18/07/2023 Samasana Raita 2424005WL010642 Samasana Raita 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4962751038 SAMSAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
24 NUAGADA OR-24-005-001-002/458637
(ANUGURU) 		2424005001NRG24130720230214568 18/07/2023 SAMSON DALBEHERA 2424005001WL010524 SAMSON DALBEHERA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751065 MR SAMSON DALBEHERA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005001NRG24130720230214569 18/07/2023 BATHUEL RAIKA 2424005001WL010524 BATHUEL RAIKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751059 MR BATHUEL RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-001-002/4587056
(ANUGURU) 		2424005001NRG24130720230214570 18/07/2023 SANJU NACHIKA 2424005001WL010524 SANJU NACHIKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751068 MISS SANJU NACHIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-001-002/4587057
(ANUGURU) 		2424005001NRG24130720230214571 18/07/2023 NAN RAITA 2424005001WL010524 NAN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751063 MR NAN RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-001-002/4587058
(ANUGURU) 		2424005001NRG24130720230214572 18/07/2023 Jenenti Raita 2424005001WL010524 Jenenti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751066 MRS JENENTI RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-001-002/4587076
(ANUGURU) 		2424005001NRG24130720230214573 18/07/2023 Nikadi Raita 2424005001WL010524 Nikadi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751067 Nikadi Raita FINO PAYMENTS BANK LTD(608001)
30 NUAGADA OR-24-005-001-002/4587080
(ANUGURU) 		2424005001NRG24130720230214577 18/07/2023 ANITA RAIKA 2424005001WL010524 ANITA RAIKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751070 ANITA RAIKA UCO BANK(607066)
31 NUAGADA OR-24-005-001-002/4587081
(ANUGURU) 		2424005001NRG24130720230214578 18/07/2023 JASMIN DALABEHERA 2424005001WL010524 JASMIN DALABEHERA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751071 MRS JASMIN DALABEHERA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24130720230214584 18/07/2023 Ishrael Dalabehera 2424005001WL010524 Ishrael Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4962751054 Mr. ISRAEL DALABEHERA UTKAL GRAMEEN BANK(607234)
33 NUAGADA OR-24-005-001-007/458513
(ANUGURU) 		2424005000NRG24140720230216491 18/07/2023 Alok Majhi 2424005WL010642 Alok Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751062 ALOK MAJHI CANARA BANK(508532)
34 NUAGADA OR-24-005-001-007/458536
(ANUGURU) 		2424005000NRG24140720230216496 18/07/2023 Puspa Majhi 2424005WL010642 Puspa Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751064 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-001-007/458539
(ANUGURU) 		2424005000NRG24140720230216499 18/07/2023 Sukanti Raita 2424005WL010642 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751056 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-001-007/458543
(ANUGURU) 		2424005000NRG24140720230216501 18/07/2023 Sumanta Majhi 2424005WL010642 Sumanta Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751060 MR SUMANTA MAJHI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-007/458545
(ANUGURU) 		2424005000NRG24140720230216506 18/07/2023 Ramita Majhi 2424005WL010642 Ramita Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751058 MRS RAMITA MAJHI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-001-007/458693
(ANUGURU) 		2424005000NRG24140720230216511 18/07/2023 JYOTI RAITA 2424005WL010642 JYOTI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751057 MRS JYOTI RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-007/458693
(ANUGURU) 		2424005000NRG24140720230216510 18/07/2023 PITARA RAITA 2424005WL010642 PITARA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751061 PITARA RAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-007/5410
(ANUGURU) 		2424005000NRG24140720230216525 18/07/2023 Debanti Raita 2424005WL010642 Debanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4962751055 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
41 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005001NRG24130720230214586 18/07/2023 Jakob Raita 2424005001WL010524 Jakob Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4962751052 MR JAKUBA RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-002/5353
(ANUGURU) 		2424005001NRG24130720230214587 18/07/2023 Jayanti Raita 2424005001WL010524 Jayanti Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4962751053 JAYANTI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
43 NUAGADA OR-24-005-001-002/4587078
(ANUGURU) 		2424005001NRG24130720230214576 18/07/2023 SIMIYA RAITA 2424005001WL010524 SIMIYA RAITA 00415 SBIN0010931 1659 1659 Processed 30/08/2023 4962751069 SIMIYA RAITA UCO BANK(607066)
SubTotal 1659 1659
44 NUAGADA OR-24-005-001-002/5303
(ANUGURU) 		2424005001NRG24130720230214581 18/07/2023 Lajara Raika 2424005001WL010524 Lajara Raika 751001 1659 1659 Processed 30/08/2023 4962751075 MR LAJAN RAIKA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-001-002/5338
(ANUGURU) 		2424005001NRG24130720230214583 18/07/2023 Sujana Raita 2424005001WL010524 Sujana Raita 751001 1659 1659 Processed 30/08/2023 4962751072 MRS SUJAN RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005001NRG24130720230214589 18/07/2023 Jayana Raita 2424005001WL010524 Jayana Raita 751001 1659 1659 Processed 30/08/2023 4962751076 JAYANA RAITA S/O- KUANA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-001-002/5382
(ANUGURU) 		2424005001NRG24130720230214590 18/07/2023 Malati Raita 2424005001WL010524 Malati Raita 751001 1659 1659 Processed 30/08/2023 4962751077 MS MALATI RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005000NRG24140720230216516 18/07/2023 Meri Raita 2424005WL010642 Meri Raita 751001 1422 1422 Processed 30/08/2023 4962751074 MERI ROITO FINO PAYMENTS BANK LTD(608001)
49 NUAGADA OR-24-005-001-007/5394
(ANUGURU) 		2424005000NRG24140720230216515 18/07/2023 Rama Raita 2424005WL010642 Rama Raita 751001 1422 1422 Processed 30/08/2023 4962751073 RAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_180723APB_FTO_348271 76101601 9480
2 NUAGADA OR2424005001_180723APB_FTO_348271 Canara Bank CNRB0018039 NUAGADA 4266
3 NUAGADA OR2424005001_180723APB_FTO_348271 Punjab National Bank PUNB0281200 SARALAPADAR 28203
4 NUAGADA OR2424005001_180723APB_FTO_348271 State Bank of India SBIN0002113 R.UDAYAGIRI 26307
5 NUAGADA OR2424005001_180723APB_FTO_348271 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 3318
6 NUAGADA OR2424005001_180723APB_FTO_348271 State Bank of India SBIN0010931 PADMAPUR 1659

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