Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_101023APB_FTO_623081
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-24-005-010-007/9137
(PARIMALA) 		2424005010NRG24101020230397177 10/10/2023 Benia Raita 2424005010WL039427 Benia Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703792 BENIA RAIT S/O- SERAMI RAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-007/9163
(PARIMALA) 		2424005010NRG24101020230397168 10/10/2023 Sama Gamango 2424005010WL039424 Sama Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703790 SHYAMA GAMANGA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-007/9168
(PARIMALA) 		2424005010NRG24101020230397178 10/10/2023 Aanandini Badaraita 2424005010WL039427 Aanandini Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703796 ANANDINI BADA RAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-008/11825
(PARIMALA) 		2424005010NRG24101020230397198 10/10/2023 PACHINA BADARAITA 2424005010WL039436 PACHINA BADARAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263703793 PACHINA BADARAITA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-008/11829
(PARIMALA) 		2424005010NRG24101020230397199 10/10/2023 Jihosaya Gamango 2424005010WL039436 Jihosaya Gamango 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263703786 JIHOSAYA GAMANGO UNION BANK OF INDIA(508500)
6 NUAGADA OR-24-005-010-008/11947
(PARIMALA) 		2424005010NRG24101020230397201 10/10/2023 Indami Gamanga 2424005010WL039436 Indami Gamanga 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263703794 INDAMI GAMANGA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-010/11857
(PARIMALA) 		2424005010NRG24101020230397188 10/10/2023 MALATI GAMANGO 2424005010WL039431 MALATI GAMANGO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703791 MALATI GAMANGO PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-010/11945
(PARIMALA) 		2424005010NRG24101020230397193 10/10/2023 BASANTI RAITO 2424005010WL039433 BASANTI RAITO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703797 BASANTI RAITO PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-010/9290
(PARIMALA) 		2424005010NRG24101020230397197 10/10/2023 Pinuel Bhuyan 2424005010WL039435 Pinuel Bhuyan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703785 PHINUEL BHUYAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-011/11958
(PARIMALA) 		2424005010NRG24101020230397169 10/10/2023 SUSEN BADA RAITA 2424005010WL039424 SUSEN BADA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703789 SUSEN BADA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-012/11578
(PARIMALA) 		2424005010NRG24101020230397143 10/10/2023 Rajani Raita 2424005010WL039421 Rajani Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263703787 RAJANI RAITA W/O- KHAMBESWAR RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-012/9254
(PARIMALA) 		2424005010NRG24101020230397180 10/10/2023 Sujani Dalabehera 2424005010WL039428 Sujani Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263703795 SUJANI DALBEHERA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-012/9267
(PARIMALA) 		2424005010NRG24101020230397172 10/10/2023 Amari Paik 2424005010WL039425 Amari Paik 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263703788 AMARI PAIK W/O- DURYODHAN PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
14 NUAGADA OR-24-005-010-001/11872
(PARIMALA) 		2424005010NRG24101020230397202 10/10/2023 KESHABA KADRAKA 2424005010WL039437 KESHABA KADRAKA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703798 KESABA KADRAKA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-010-001/9317
(PARIMALA) 		2424005010NRG24101020230397203 10/10/2023 Ranjita Karjee 2424005010WL039437 Ranjita Karjee 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703810 MISS RANJITA KARJEE STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-006/9380
(PARIMALA) 		2424005010NRG24101020230397194 10/10/2023 NITYANANDA GAMANGA 2424005010WL039434 NITYANANDA GAMANGA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703783 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-006/9380
(PARIMALA) 		2424005010NRG24101020230397195 10/10/2023 SARA GAMANGA 2424005010WL039434 SARA GAMANGA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703809 SARA GAMANGA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-007/11759
(PARIMALA) 		2424005010NRG24101020230397176 10/10/2023 Sanjaya Raita 2424005010WL039427 Sanjaya Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703814 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-010/11679
(PARIMALA) 		2424005010NRG24101020230397192 10/10/2023 Santa Raita 2424005010WL039433 Santa Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703806 MR SHANTA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-010/11828
(PARIMALA) 		2424005010NRG24101020230397196 10/10/2023 Hemanti Raita 2424005010WL039435 Hemanti Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703808 MRS HEMANTI RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-010/11857
(PARIMALA) 		2424005010NRG24101020230397187 10/10/2023 Benjamin Gomanga 2424005010WL039431 Benjamin Gomanga 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703799 MR BENJAMIN GAMANGA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-010-010/11944
(PARIMALA) 		2424005010NRG24101020230397185 10/10/2023 DEVID RAITO 2424005010WL039430 DEVID RAITO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703820 MR DEVID RAITO STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-010-010/11944
(PARIMALA) 		2424005010NRG24101020230397186 10/10/2023 PRAMILA RAITO 2424005010WL039430 PRAMILA RAITO 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703819 MRS PRAMILA RAITO STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-010/11948
(PARIMALA) 		2424005010NRG24101020230397189 10/10/2023 JAYAMANI GAMANGA 2424005010WL039431 JAYAMANI GAMANGA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703816 MRS JAYAMANI GAMANGA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-011/11958
(PARIMALA) 		2424005010NRG24101020230397170 10/10/2023 BASHEBA BADA RAITA 2424005010WL039424 BASHEBA BADA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703818 MRS BASHEBA BADARAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-010-011/8708
(PARIMALA) 		2424005010NRG24101020230397175 10/10/2023 Prasanta ku Gouda 2424005010WL039426 Prasanta ku Gouda 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703800 MR PRASANTA KUMAR GOUDA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-011/8708
(PARIMALA) 		2424005010NRG24101020230397174 10/10/2023 RAIBARI GOUDA 2424005010WL039426 RAIBARI GOUDA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703811 MRS RAIBARI GOUDA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-011/8742
(PARIMALA) 		2424005010NRG24101020230397141 10/10/2023 Sabita Ranajit 2424005010WL039420 Sabita Ranajit 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703815 MRS SABITA RANAJIT STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-011/8742
(PARIMALA) 		2424005010NRG24101020230397140 10/10/2023 Umakanta Ranajit 2424005010WL039420 Umakanta Ranajit 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703801 MR UMAKANTA RANJIT STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-011/8831
(PARIMALA) 		2424005010NRG24101020230397191 10/10/2023 Parvati Pradhani 2424005010WL039432 Parvati Pradhani 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703812 MRS PARBATI PRADHANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-011/8831
(PARIMALA) 		2424005010NRG24101020230397190 10/10/2023 Prasanti Pradhani 2424005010WL039432 Prasanti Pradhani 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703805 MR PRASHANT PRADHANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-012/11578
(PARIMALA) 		2424005010NRG24101020230397142 10/10/2023 Khambeswara Raita 2424005010WL039421 Khambeswara Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703784 MR KHAMBESWAR RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-012/9224
(PARIMALA) 		2424005010NRG24101020230397166 10/10/2023 Kanhu Charan Nayak 2424005010WL039423 Kanhu Charan Nayak 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703802 MR KANHU CHARAN NAYAK STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-012/9254
(PARIMALA) 		2424005010NRG24101020230397179 10/10/2023 Dalama Dalabehera 2424005010WL039428 Dalama Dalabehera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703807 MR DALAMA DALABEHERA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-010-012/9255
(PARIMALA) 		2424005010NRG24101020230397167 10/10/2023 Sanjulata Karjee 2424005010WL039423 Sanjulata Karjee 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703804 MRS SANJULATA KARJEE STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-010-012/9266
(PARIMALA) 		2424005010NRG24101020230397181 10/10/2023 ESO DALABEHERA 2424005010WL039428 ESO DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703803 ESA DALABEHERA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-010-012/9266
(PARIMALA) 		2424005010NRG24101020230397182 10/10/2023 Sajani Dalabehera 2424005010WL039428 Sajani Dalabehera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703813 MS SAJANI DALABEHERA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-010-012/9267
(PARIMALA) 		2424005010NRG24101020230397173 10/10/2023 Pooja Paik 2424005010WL039425 Pooja Paik 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703817 MISS POOJA PAIK STATE BANK OF INDIA(508548)
SubTotal 39579 39579
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_101023APB_FTO_623081 Punjab National Bank PUNB0281200 SARALAPADAR 20382
2 NUAGADA OR2424005010_101023APB_FTO_623081 State Bank of India SBIN0002113 R.UDAYAGIRI 39579

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