Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_051023APB_FTO_604324
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-24-005-014-002/4587713
(TITISINGI) 		2424005018NRG24051020230383568 05/10/2023 Kumar bhabagrahi 2424005018WL036591 Kumar bhabagrahi 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7263350788 KUMAR BHABAGRAHI NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-002/10979
(TITISINGI) 		2424005018NRG24051020230383546 05/10/2023 swarupRanjan Pani 2424005018WL036591 swarupRanjan Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350784 MR SWARUP RANJAN PANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/16
(TITISINGI) 		2424005018NRG24051020230383547 05/10/2023 MARTHAMA KARA 2424005018WL036591 MARTHAMA KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350770 MRS MARTHAMA KARA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4497
(TITISINGI) 		2424005018NRG24051020230383548 05/10/2023 Nirmala Limma 2424005018WL036591 Nirmala Limma 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350752 MISS NIRMALA LIMA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24051020230383549 05/10/2023 Suneja Pani 2424005018WL036591 Suneja Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350776 MR SUNEJ PANI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4541
(TITISINGI) 		2424005018NRG24051020230383550 05/10/2023 Anjali Kara 2424005018WL036591 Anjali Kara 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7263350801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NUAGADA OR-24-005-014-002/4545
(TITISINGI) 		2424005018NRG24051020230383551 05/10/2023 Sanandini Raula 2424005018WL036591 Sanandini Raula 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350754 MRS SANANDINI RAUL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/458349
(TITISINGI) 		2424005018NRG24051020230383552 05/10/2023 Nirasi Singh 2424005018WL036591 Nirasi Singh 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350767 MRS NIRASI SING STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/458354
(TITISINGI) 		2424005018NRG24051020230383941 05/10/2023 KALPANA KAUNRI 2424005018WL036640 KALPANA KAUNRI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350781 MISS KALPANA KAURI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/458354
(TITISINGI) 		2424005018NRG24051020230383940 05/10/2023 TUNI PANI 2424005018WL036640 TUNI PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350774 MRS TUNI PANI LTI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/458355
(TITISINGI) 		2424005018NRG24051020230383553 05/10/2023 Bajendra kumar Beero 2424005018WL036591 Bajendra kumar Beero 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350764 MR BRAJENDRA KUMAR BEERO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24051020230383555 05/10/2023 SAHEB CHANDRA MAJHI 2424005018WL036591 SAHEB CHANDRA MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350759 MR SAHEB CHANDRA MAJHI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24051020230383554 05/10/2023 Salem Chandra majhi 2424005018WL036591 Salem Chandra majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350761 MR SALEM CHANDRA MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4587416
(TITISINGI) 		2424005018NRG24051020230383556 05/10/2023 ASANKULA KARA 2424005018WL036591 ASANKULA KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350790 MISS ASANKHAL KAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587424
(TITISINGI) 		2424005018NRG24051020230383557 05/10/2023 Rajani Pani 2424005018WL036591 Rajani Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350780 MS RAJANI PANI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587486
(TITISINGI) 		2424005018NRG24051020230383558 05/10/2023 SILPA PANI 2424005018WL036591 SILPA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350765 MRS SILPA KAR STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4587488
(TITISINGI) 		2424005018NRG24051020230383559 05/10/2023 RAJKAMAL LIMA 2424005018WL036591 RAJKAMAL LIMA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350762 MR RAJ KAMAL LIMA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24051020230383561 05/10/2023 Renu Lima 2424005018WL036591 Renu Lima 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350771 MRS RENU LIMA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24051020230383560 05/10/2023 Solaman Lima 2424005018WL036591 Solaman Lima 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350778 MR SOLAMAN LIMA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587525
(TITISINGI) 		2424005018NRG24051020230383562 05/10/2023 BIMALA PANI 2424005018WL036591 BIMALA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350791 MR BIMAL PANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587622
(TITISINGI) 		2424005018NRG24051020230383563 05/10/2023 Rita Kumari ChhinChani 2424005018WL036591 Rita Kumari ChhinChani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350751 MR RITA KUMARI CHHINCHANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587667
(TITISINGI) 		2424005018NRG24051020230383946 05/10/2023 JAKUBA EDLA 2424005018WL036643 JAKUBA EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350783 MR JAKUB EDLA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4587667
(TITISINGI) 		2424005018NRG24051020230383947 05/10/2023 SNELI EDLA 2424005018WL036643 SNELI EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350769 MRS SUNELI EDLA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587699
(TITISINGI) 		2424005018NRG24051020230383565 05/10/2023 Santosh Paik 2424005018WL036591 Santosh Paik 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350766 MR SANTOSH PAIK STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587710
(TITISINGI) 		2424005018NRG24051020230383566 05/10/2023 Manas pradhan 2424005018WL036591 Manas pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350787 MR MANAS PRADHAN STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587712
(TITISINGI) 		2424005018NRG24051020230383567 05/10/2023 Prushpita nayak 2424005018WL036591 Prushpita nayak 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263350775 PRUSHPITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NUAGADA OR-24-005-014-002/4587713
(TITISINGI) 		2424005018NRG24051020230383569 05/10/2023 Sasmita nayak 2424005018WL036591 Sasmita nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350782 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587718
(TITISINGI) 		2424005018NRG24051020230383570 05/10/2023 MANISHA BEBARTA 2424005018WL036591 MANISHA BEBARTA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350756 MRS MANISHA BEBERTA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587723
(TITISINGI) 		2424005018NRG24051020230383571 05/10/2023 Sashima Das 2424005018WL036591 Sashima Das 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350785 MS SASHIMA DAS STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587736
(TITISINGI) 		2424005018NRG24051020230383573 05/10/2023 RAHUL PANI 2424005018WL036591 RAHUL PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350760 MASTER RAHUL PANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587742
(TITISINGI) 		2424005018NRG24051020230383928 05/10/2023 LUIGSTAN SINGH 2424005018WL036633 LUIGSTAN SINGH 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263350786 LUINGSTAN SINGH CANARA BANK(508532)
32 NUAGADA OR-24-005-014-002/4624
(TITISINGI) 		2424005018NRG24051020230383574 05/10/2023 Abasolama Chanchani 2424005018WL036591 Abasolama Chanchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350794 MR ABASALAM CHHINCHANI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4624
(TITISINGI) 		2424005018NRG24051020230383575 05/10/2023 Ranu Chanchani 2424005018WL036591 Ranu Chanchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350758 MRS RENU CHINCHANI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4632
(TITISINGI) 		2424005018NRG24051020230383576 05/10/2023 Gitanjali Bebarta 2424005018WL036591 Gitanjali Bebarta 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350798 MRS GITANJALI BEBARTA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24051020230383943 05/10/2023 MITA EDLA 2424005018WL036641 MITA EDLA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350799 MRS MITA EDLA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4668
(TITISINGI) 		2424005018NRG24051020230383942 05/10/2023 Niriha Edla 2424005018WL036641 Niriha Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350800 MR NIRIHA EDLA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24051020230383535 05/10/2023 Kartik Paiko 2424005018WL036587 Kartik Paiko 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350768 MR KARTTIK PAIK STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24051020230383536 05/10/2023 Padmini Paiko 2424005018WL036587 Padmini Paiko 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263350777 PADMINI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24051020230383578 05/10/2023 Arpita Kara 2424005018WL036591 Arpita Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350757 MRS ARPITA KAR STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24051020230383577 05/10/2023 Bikram Kesari Kara 2424005018WL036591 Bikram Kesari Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350792 MR BIKRAM KESHARI KARO STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-002/4681
(TITISINGI) 		2424005018NRG24051020230383944 05/10/2023 RAJIP PANI 2424005018WL036641 RAJIP PANI 00415 SBIN0006935 1422 1422 Rejected 09/11/2023 7263350750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24051020230383448 05/10/2023 BILASINI GOUDA 2424005018WL036571 BILASINI GOUDA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7263350793 MRS BILASINI GOUDA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24051020230383447 05/10/2023 HARIS CHANDRA GOUDA 2424005018WL036571 HARIS CHANDRA GOUDA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7263350772 MR HARISHCHANDRA GOUDA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4698
(TITISINGI) 		2424005018NRG24051020230383579 05/10/2023 Josthana Pani 2424005018WL036591 Josthana Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350753 MRS JUSTINA PANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-002/4699
(TITISINGI) 		2424005018NRG24051020230383580 05/10/2023 Rohita Kumar kar 2424005018WL036591 Rohita Kumar kar 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350789 MRS ROHIT KUMAR KAR STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/4734
(TITISINGI) 		2424005018NRG24051020230383945 05/10/2023 Suki Behardalai 2424005018WL036642 Suki Behardalai 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350773 MRS SUKI BEHERDALAI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24051020230383581 05/10/2023 Chandra Has Pani 2424005018WL036591 Chandra Has Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350763 MR CHANDRAHAS PANI STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24051020230383582 05/10/2023 MADHUMITA PANI 2424005018WL036591 MADHUMITA PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350755 MRS ABALA PANI FNG MADHUMITA PANI STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-002/4744
(TITISINGI) 		2424005018NRG24051020230383948 05/10/2023 Serengini Edla 2424005018WL036643 Serengini Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350795 MRS SURANGINI EDLA LTI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24051020230383603 05/10/2023 Gadiyana Jena 2424005018WL036597 Gadiyana Jena 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350797 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24051020230383604 05/10/2023 Paninna Jena 2424005018WL036597 Paninna Jena 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350796 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24051020230383583 05/10/2023 KIRAN KUMAR KAR 2424005018WL036591 KIRAN KUMAR KAR 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350748 MR KIRAN KUMAR KAR STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24051020230383584 05/10/2023 RENUMA KAR 2424005018WL036591 RENUMA KAR 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350779 MISS RENUMA KAR STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-014-002/4826
(TITISINGI) 		2424005018NRG24051020230383653 05/10/2023 Puspa Kumari Chinchani 2424005018WL036608 Puspa Kumari Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350749 PUSPA KUMARI CHINCHANI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-002/4925
(TITISINGI) 		2424005018NRG24051020230383585 05/10/2023 SNEHAMAYI KARA 2424005018WL036591 SNEHAMAYI KARA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263350747 MRS SNEHAMAYI KARA STATE BANK OF INDIA(508548)
SubTotal 77262 77262
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_051023APB_FTO_604324 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 NUAGADA OR2424005018_051023APB_FTO_604324 State Bank of India SBIN0006935 KHAJURIPADA 77262

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