Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:33:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051223APB_FTO_852706
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-24-005-012-005/11372
(SAMBALPUR) 		2424005012NRG24051220230549628 05/12/2023 Mamata Muli 2424005012WL066421 Mamata Muli 00354 PUNB0281200 1117 1117 Processed 01/03/2024 1104114391 MAMATA MULI PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11513
(SAMBALPUR) 		2424005012NRG24051220230549631 05/12/2023 CHAKRADHAR SABAR 2424005012WL066421 CHAKRADHAR SABAR 00354 PUNB0281200 798 798 Processed 01/03/2024 1104114394 CHAKRADHAR SABAR PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/5927
(SAMBALPUR) 		2424005012NRG24051220230549632 05/12/2023 Raibaria Raita 2424005012WL066421 Raibaria Raita 00354 PUNB0281200 1117 1117 Rejected 29/02/2024 1104114390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24051220230549637 05/12/2023 KALYANI BEHERDALAI 2424005012WL066421 KALYANI BEHERDALAI 00354 PUNB0281200 798 798 Processed 01/03/2024 1104114392 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24051220230549657 05/12/2023 SIPANI RAITA 2424005012WL066423 SIPANI RAITA 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104114393 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24051220230549658 05/12/2023 Shimiya Gamango 2424005012WL066423 Shimiya Gamango 00354 PUNB0281200 1422 1422 Processed 01/03/2024 1104114389 SIMIY GAMANG PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24051220230549649 05/12/2023 Duhita Beherddalai 2424005012WL066422 Duhita Beherddalai 00354 PUNB0281200 957 957 Processed 01/03/2024 1104114388 DUITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
SubTotal 7631 7631
8 NUAGADA OR-24-005-012-005/11372
(SAMBALPUR) 		2424005012NRG24051220230549627 05/12/2023 Jagabandhu Muli 2424005012WL066421 Jagabandhu Muli 00415 SBIN0002113 1117 1117 Processed 01/03/2024 1104114398 JAGABANDHU MULI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11373
(SAMBALPUR) 		2424005012NRG24051220230549629 05/12/2023 Abhimunya Sabara 2424005012WL066421 Abhimunya Sabara 00415 SBIN0002113 798 798 Processed 01/03/2024 1104114397 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-012-005/11373
(SAMBALPUR) 		2424005012NRG24051220230549630 05/12/2023 Sulami Sabara 2424005012WL066421 Sulami Sabara 00415 SBIN0002113 798 798 Processed 01/03/2024 1104114402 MRS SULAMI SABARA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-007/11119
(SAMBALPUR) 		2424005012NRG24051220230549634 05/12/2023 NAKULA BEHERDALAI 2424005012WL066421 NAKULA BEHERDALAI 00415 SBIN0002113 798 798 Processed 01/03/2024 1104114405 NAKULA BEHARDHALI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24051220230549636 05/12/2023 DIMESH KUMAR GAMANGA 2424005012WL066421 DIMESH KUMAR GAMANGA 00415 SBIN0002113 798 798 Processed 01/03/2024 1104114387 MR DIMESH GAMANGO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24051220230549635 05/12/2023 KABENI GAMANGO 2424005012WL066421 KABENI GAMANGO 00415 SBIN0002113 798 798 Processed 01/03/2024 1104114396 MRS KABENI GAMANGO STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24051220230549650 05/12/2023 BALABHADRA BEHERDALAI 2424005012WL066422 BALABHADRA BEHERDALAI 00415 SBIN0002113 957 957 Processed 01/03/2024 1104114404 KURA BEHERDALAI PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24051220230549660 05/12/2023 Titas Gamanga 2424005012WL066423 Titas Gamanga 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104114401 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24051220230549661 05/12/2023 Jikhariya Gamango 2424005012WL066423 Jikhariya Gamango 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104114400 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24051220230549662 05/12/2023 Magerel Gamango 2424005012WL066423 Magerel Gamango 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104114406 MRS MAGEREL GAMANGO STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24051220230549663 05/12/2023 Isaka Mandaala 2424005012WL066423 Isaka Mandaala 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104114395 MR ISAK MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24051220230549664 05/12/2023 Ruben Mandala 2424005012WL066423 Ruben Mandala 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1104114399 MR RUBEN MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24051220230549665 05/12/2023 Garmi Badaraita 2424005012WL066423 Garmi Badaraita 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1104114407 MRS GARAMI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 14833 14833
21 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24051220230549655 05/12/2023 Samuel Mandal 2424005012WL066423 Samuel Mandal 00415 SBIN0006935 1422 1422 Processed 01/03/2024 1104114403 SAMUEL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 23886 23886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051223APB_FTO_852706 Punjab National Bank PUNB0281200 SARALAPADAR 7631
2 NUAGADA OR2424005012_051223APB_FTO_852706 State Bank of India SBIN0002113 R.UDAYAGIRI 14833
3 NUAGADA OR2424005012_051223APB_FTO_852706 State Bank of India SBIN0006935 KHAJURIPADA 1422

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