Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_020923APB_FTO_491327
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-24-005-014-002/4469
(TITISINGI) 		2424005018NRG24020920230305630 02/09/2023 Bhanubati Paika 2424005018WL019583 Bhanubati Paika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455992 MS BHANUBATI PAIK STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/4469
(TITISINGI) 		2424005018NRG24020920230305629 02/09/2023 Prakash Chandra Paika 2424005018WL019583 Prakash Chandra Paika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455998 MR PRAKASH PAIK STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/4469
(TITISINGI) 		2424005018NRG24020920230305631 02/09/2023 Tutu Paika 2424005018WL019583 Tutu Paika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455987 MR TUTU KUMAR PAIK STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24020920230304991 02/09/2023 Gyanajyoti Edla 2424005018WL019487 Gyanajyoti Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456009 MR GYNAJYOTI NAYAK STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24020920230304990 02/09/2023 SUNAM NAYAK 2424005018WL019487 SUNAM NAYAK 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456005 SUNAM NAYAK STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4479
(TITISINGI) 		2424005018NRG24010920230303241 02/09/2023 Pabina Limma 2424005018WL019183 Pabina Limma 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456004 MR LUKAS LIMA PANINA LIMA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-014-002/4523
(TITISINGI) 		2424005018NRG24020920230305662 02/09/2023 Biswanath Behera 2424005018WL019585 Biswanath Behera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455997 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24010920230303515 02/09/2023 Suneja Pani 2424005018WL019234 Suneja Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455982 MR SUNEJ PANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24020920230304851 02/09/2023 Dibanikhi Kara 2424005018WL019484 Dibanikhi Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456008 DIBANISI KAR STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4547
(TITISINGI) 		2424005018NRG24010920230303470 02/09/2023 Subasini Badakumar 2424005018WL019230 Subasini Badakumar 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455984 MISS SUBHASINI BADAKUMAR STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4574
(TITISINGI) 		2424005018NRG24010920230303630 02/09/2023 Jasoda Nayak 2424005018WL019253 Jasoda Nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455975 MRS JOSADA NAYAK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/458353
(TITISINGI) 		2424005018NRG24010920230303516 02/09/2023 Abhita Chinchani 2424005018WL019234 Abhita Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455972 MRS ABHITA CHINCHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24020920230305503 02/09/2023 AJAD SINGH 2424005018WL019568 AJAD SINGH 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455995 MR AJAD SINGH STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24020920230305504 02/09/2023 ANITA KUMARI SINGH 2424005018WL019568 ANITA KUMARI SINGH 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456000 MRS ANITA KUMARI SINGH STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/458360
(TITISINGI) 		2424005018NRG24020920230305403 02/09/2023 GITANJALI SINGH 2424005018WL019559 GITANJALI SINGH 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456011 MRS GITANJALI SINGH STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24010920230303587 02/09/2023 MANASI DALAI 2424005018WL019250 MANASI DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455978 MRS MANASI DALAI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24010920230303586 02/09/2023 SURENDRA DALAI 2424005018WL019250 SURENDRA DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455971 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587404
(TITISINGI) 		2424005018NRG24020920230304466 02/09/2023 Golapi Raita 2424005018WL019414 Golapi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456002 MRS GOLAPI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587404
(TITISINGI) 		2424005018NRG24020920230304465 02/09/2023 Nabina Raita 2424005018WL019414 Nabina Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455989 MR NOBIN RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587406
(TITISINGI) 		2424005018NRG24020920230305396 02/09/2023 Tingu Raita 2424005018WL019556 Tingu Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456006 MR TINGU RAITO STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587408
(TITISINGI) 		2424005018NRG24020920230304442 02/09/2023 Estar Rani Pradhan 2424005018WL019410 Estar Rani Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455994 MS ESTAR RANI PRADHAN STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587418
(TITISINGI) 		2424005018NRG24020920230305502 02/09/2023 Arpita Pradhan 2424005018WL019567 Arpita Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456003 MRS ARPITA PRADHAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4587418
(TITISINGI) 		2424005018NRG24020920230305501 02/09/2023 Diptiraj Pradhan 2424005018WL019567 Diptiraj Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456001 MR DIPTIRAJ PRADHAN STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587440
(TITISINGI) 		2424005018NRG24020920230305663 02/09/2023 Ranajan Behera 2424005018WL019585 Ranajan Behera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455983 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587545
(TITISINGI) 		2424005018NRG24010920230303574 02/09/2023 Budhimati Majhi 2424005018WL019247 Budhimati Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455974 MRS BUDHIMATI MAJHI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587545
(TITISINGI) 		2424005018NRG24010920230303573 02/09/2023 Chinu Majhi 2424005018WL019247 Chinu Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455996 MR CHINU MAJHI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587598
(TITISINGI) 		2424005018NRG24020920230304852 02/09/2023 Ashis Kara 2424005018WL019484 Ashis Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455986 MRS ASHISH KAR STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24020920230304443 02/09/2023 Adarani Kara 2424005018WL019411 Adarani Kara 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7256455969 MRS ADARANI KAR STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24020920230304444 02/09/2023 Banita Kara 2424005018WL019411 Banita Kara 00415 SBIN0006935 1185 1185 Processed 10/11/2023 7256455990 MISS BINITA KAR STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587697
(TITISINGI) 		2424005018NRG24010920230303575 02/09/2023 MANOJ KUMAR MAJHI 2424005018WL019247 MANOJ KUMAR MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455973 MANOJ KUMAR MAJHI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587702
(TITISINGI) 		2424005018NRG24020920230305115 02/09/2023 Rita paik 2424005018WL019510 Rita paik 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455977 MRS RITA PAIK STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4587722
(TITISINGI) 		2424005018NRG24020920230305424 02/09/2023 SULATA RAUL 2424005018WL019561 SULATA RAUL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455981 MRS SULATA RAULA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4587742
(TITISINGI) 		2424005018NRG24020920230305505 02/09/2023 LUIGSTAN SINGH 2424005018WL019568 LUIGSTAN SINGH 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7256455991 LUINGSTAN SINGH CANARA BANK(508532)
34 NUAGADA OR-24-005-014-002/4641
(TITISINGI) 		2424005018NRG24010920230303471 02/09/2023 Sabtari Badakumara 2424005018WL019230 Sabtari Badakumara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455993 MR SABITRI BADAKUAMR STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24020920230304445 02/09/2023 Asina Raita 2424005018WL019412 Asina Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455979 MR ASIN RAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24020920230304446 02/09/2023 Phulamani Raita 2424005018WL019412 Phulamani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455985 MS PLHLULAMANI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24020920230305557 02/09/2023 MITA EDLA 2424005018WL019577 MITA EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456010 MRS MITA EDLA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24020920230305556 02/09/2023 Niriha Edla 2424005018WL019577 Niriha Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455968 MR NIRIHA EDLA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4681
(TITISINGI) 		2424005018NRG24020920230305558 02/09/2023 RAJIP PANI 2424005018WL019577 RAJIP PANI 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7256455970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NUAGADA OR-24-005-014-002/4734
(TITISINGI) 		2424005018NRG24020920230304467 02/09/2023 Suki Behardalai 2424005018WL019414 Suki Behardalai 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455980 MRS SUKI BEHERDALAI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-002/4780
(TITISINGI) 		2424005018NRG24020920230305116 02/09/2023 Somanath Paika 2424005018WL019510 Somanath Paika 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455999 MR SOMANATH PAIK STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4787
(TITISINGI) 		2424005018NRG24010920230303554 02/09/2023 Saraswati Behera 2424005018WL019242 Saraswati Behera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455988 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4787
(TITISINGI) 		2424005018NRG24010920230303553 02/09/2023 Tuna Behera 2424005018WL019242 Tuna Behera 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256455976 MR TUNA BEHARA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4826
(TITISINGI) 		2424005018NRG24010920230303196 02/09/2023 Puspa Kumari Chinchani 2424005018WL019165 Puspa Kumari Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256456007 PUSPA KUMARI CHINCHANI STATE BANK OF INDIA(508548)
SubTotal 62094 62094
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_020923APB_FTO_491327 State Bank of India SBIN0006935 Khajuripada 62094

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