Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_201223APB_FTO_917166
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-24-005-014-002/4587705
(TITISINGI) 		2424005018NRG24191220230599939 20/12/2023 Sunemi pradhan 2424005018WL072330 Sunemi pradhan 00078 CNRB0018039 798 798 Processed 09/03/2024 1556486644 MISS SUNEMI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 798 798
2 NUAGADA OR-24-005-014-002/10944
(TITISINGI) 		2424005018NRG24191220230599917 20/12/2023 Rina Pani 2424005018WL072330 Rina Pani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486664 MRS RINA PANI LTI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/10962
(TITISINGI) 		2424005018NRG24161220230591733 20/12/2023 Bhabi Chinchani 2424005018WL071634 Bhabi Chinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486610 MR RAJENDRA CHHINCHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/10976
(TITISINGI) 		2424005018NRG24191220230599918 20/12/2023 Suranjin chinchani 2424005018WL072330 Suranjin chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486630 MRS SURANJINI CHHINCHANI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24201220230603625 20/12/2023 Suku Raita 2424005018WL072690 Suku Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1556486652 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24131220230577418 20/12/2023 Suku Raita 2424005018WL069973 Suku Raita 00415 SBIN0006935 1117 1117 Processed 09/03/2024 1556486651 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NUAGADA OR-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24161220230591671 20/12/2023 JAYAB KUMAR KARA 2424005018WL071633 JAYAB KUMAR KARA 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486650 MR JOYABA KARA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24161220230591672 20/12/2023 RINA KAR 2424005018WL071633 RINA KAR 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486638 MRS RINA KAR STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24161220230591734 20/12/2023 Aasep Kara 2424005018WL071634 Aasep Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486649 ASEPH KAR CANARA BANK(508532)
10 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24161220230591735 20/12/2023 Brundabati Kara 2424005018WL071634 Brundabati Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486608 MRS BRUNDABATI KARA LTI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4480
(TITISINGI) 		2424005018NRG24191220230599919 20/12/2023 Bernanda Raula 2424005018WL072330 Bernanda Raula 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486660 MR BERRNNAD RAUL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4480
(TITISINGI) 		2424005018NRG24191220230599920 20/12/2023 Sabita Raula 2424005018WL072330 Sabita Raula 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486625 MRS SABITA RAUL STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24161220230591737 20/12/2023 SABITA CHHINCHANI 2424005018WL071634 SABITA CHHINCHANI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486667 MISS SABITA CHHINCHANI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4488
(TITISINGI) 		2424005018NRG24161220230591673 20/12/2023 Ribika Pani 2424005018WL071633 Ribika Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486611 MRS SABITA CHINCHANI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4511
(TITISINGI) 		2424005018NRG24191220230599921 20/12/2023 Paramjyoti Chinch 2424005018WL072330 Paramjyoti Chinch 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486603 MRS PARAMAJYOTI CHHINCHANI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4518
(TITISINGI) 		2424005018NRG24131220230577414 20/12/2023 Pramila Badakumar 2424005018WL069972 Pramila Badakumar 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486654 MRS PRAMILA BADAKUMAR LTI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/4533
(TITISINGI) 		2424005018NRG24131220230577415 20/12/2023 UMAKANTA BEHERDALAI 2424005018WL069972 UMAKANTA BEHERDALAI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486662 MR UMAKANTA BEHERADALAI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4576
(TITISINGI) 		2424005018NRG24191220230599922 20/12/2023 Hemanta Chinchani 2424005018WL072330 Hemanta Chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486643 MR HEMAN CHHINCHANI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4578
(TITISINGI) 		2424005018NRG24161220230591674 20/12/2023 Harsaranjan Pani 2424005018WL071633 Harsaranjan Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486607 MRS HARSHARANJANI PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4579
(TITISINGI) 		2424005018NRG24191220230599923 20/12/2023 Ribika Kar 2424005018WL072330 Ribika Kar 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486653 MRS RIBIKA KAR STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/458320
(TITISINGI) 		2424005018NRG24191220230599925 20/12/2023 Satyajyoti Chinchani 2424005018WL072330 Satyajyoti Chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486620 MRS SATYAJYOTI CHINCHANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/458320
(TITISINGI) 		2424005018NRG24191220230599924 20/12/2023 Sunil Kumar Chinchani 2424005018WL072330 Sunil Kumar Chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486647 MRS SUNIL CHHINCHANI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/458336
(TITISINGI) 		2424005018NRG24191220230599927 20/12/2023 Banita Chinchani 2424005018WL072330 Banita Chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486640 BANITA CHINCHANI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/458336
(TITISINGI) 		2424005018NRG24191220230599926 20/12/2023 Prasanta Kumar Chinchani 2424005018WL072330 Prasanta Kumar Chinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486628 MR PRASANTA KUMAR KUMAR CHHINCHANI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24191220230599928 20/12/2023 AJAD SINGH 2424005018WL072330 AJAD SINGH 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486648 MR AJAD SINGH STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/458357
(TITISINGI) 		2424005018NRG24161220230591738 20/12/2023 Milan Chinchani 2424005018WL071634 Milan Chinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486633 MR MILON CHINCHHANI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587383
(TITISINGI) 		2424005018NRG24161220230591675 20/12/2023 PADMINI KAR 2424005018WL071633 PADMINI KAR 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486659 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587385
(TITISINGI) 		2424005018NRG24191220230599929 20/12/2023 ASADU RAITA 2424005018WL072330 ASADU RAITA 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486615 MR ASAD RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587385
(TITISINGI) 		2424005018NRG24191220230599930 20/12/2023 SANJU RAIT 2424005018WL072330 SANJU RAIT 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486622 MRS SANJU RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24161220230591676 20/12/2023 Bharat Pani 2424005018WL071633 Bharat Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486637 MR BHARAT PANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24161220230591677 20/12/2023 Puspita Pani 2424005018WL071633 Puspita Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486655 MRS PUSPITA KAR STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24161220230591679 20/12/2023 Daruna Chinchani 2424005018WL071633 Daruna Chinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486639 MR DARUNA CHHINCHANI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24161220230591678 20/12/2023 Mamita Chinchani 2424005018WL071633 Mamita Chinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486621 MRS MAMITA CHINCHANI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4587454
(TITISINGI) 		2424005018NRG24191220230599931 20/12/2023 MITU KARA 2424005018WL072330 MITU KARA 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486634 MR MITU KARO STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4587454
(TITISINGI) 		2424005018NRG24191220230599932 20/12/2023 PRABAHTI KARA 2424005018WL072330 PRABAHTI KARA 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486656 MRS PRABHATI KAR STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24161220230591739 20/12/2023 JULIAN CHHINCHANI 2424005018WL071634 JULIAN CHHINCHANI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486636 MR JULIAN CHHINCHANI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24161220230591740 20/12/2023 SURAKSHITA CHHINCHANI 2424005018WL071634 SURAKSHITA CHHINCHANI 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486635 MISS SURAKSHITA CHHINCHANI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4587484
(TITISINGI) 		2424005018NRG24191220230599934 20/12/2023 Jitendra Raula 2424005018WL072330 Jitendra Raula 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486601 MR JEETENDRA RAULA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4587484
(TITISINGI) 		2424005018NRG24191220230599935 20/12/2023 madhusmita Raula 2424005018WL072330 madhusmita Raula 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486663 MADHUSMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NUAGADA OR-24-005-014-002/4587491
(TITISINGI) 		2424005018NRG24161220230591680 20/12/2023 Subrat Pani 2424005018WL071633 Subrat Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486657 SUBRAT PANI AIRTEL PAYMENTS BANK LIMITED(990288)
41 NUAGADA OR-24-005-014-002/4587612
(TITISINGI) 		2424005018NRG24161220230591684 20/12/2023 Tuni Pani 2424005018WL071633 Tuni Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486646 MRS TUNI LIMA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4587662
(TITISINGI) 		2424005018NRG24161220230591686 20/12/2023 JULIAN DAS KAR 2424005018WL071633 JULIAN DAS KAR 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486612 MR JULIAN DAS KAR STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4587671
(TITISINGI) 		2424005018NRG24191220230599936 20/12/2023 Babuna Chhinchani 2424005018WL072330 Babuna Chhinchani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486642 BABUNA CHHINCHANI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4587678
(TITISINGI) 		2424005018NRG24191220230599937 20/12/2023 Kamalakanta Pattnaik 2424005018WL072330 Kamalakanta Pattnaik 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486641 Kamalakanta Pattnaik AIRTEL PAYMENTS BANK LIMITED(990288)
45 NUAGADA OR-24-005-014-002/4587680
(TITISINGI) 		2424005018NRG24161220230591688 20/12/2023 Illarani Chhinchani 2424005018WL071633 Illarani Chhinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486614 ILLARANI NAYAK STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/4587685
(TITISINGI) 		2424005018NRG24161220230591689 20/12/2023 Rajendra Raulo 2424005018WL071633 Rajendra Raulo 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486616 MR RAJENDRA JUDHISTIR RAULO STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24161220230591691 20/12/2023 Gitanjali Lima 2424005018WL071633 Gitanjali Lima 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486613 GITANJALI LIMA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24161220230591690 20/12/2023 Sunil Lima 2424005018WL071633 Sunil Lima 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486626 SUNIL LIMA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-002/4587705
(TITISINGI) 		2424005018NRG24191220230599938 20/12/2023 Deeptijoy pani 2424005018WL072330 Deeptijoy pani 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486617 DEEPTIJOY PANI CANARA BANK(508532)
50 NUAGADA OR-24-005-014-002/4587707
(TITISINGI) 		2424005018NRG24191220230599940 20/12/2023 ANITA RAUL 2424005018WL072330 ANITA RAUL 00415 SBIN0006935 798 798 Processed 09/03/2024 1556486627 MRS ANITA RAUL STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-014-002/4587715
(TITISINGI) 		2424005018NRG24161220230591742 20/12/2023 Mery raula 2424005018WL071634 Mery raula 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486645 MS MERY RAULA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-002/4592
(TITISINGI) 		2424005018NRG24161220230591692 20/12/2023 Rajanidei Kara 2424005018WL071633 Rajanidei Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486665 MRS RAJU KARA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-002/4593
(TITISINGI) 		2424005018NRG24191220230599942 20/12/2023 NIRMALA PANI 2424005018WL072330 NIRMALA PANI 00415 SBIN0006935 798 798 Rejected 09/03/2024 1556486618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NUAGADA OR-24-005-014-002/4596
(TITISINGI) 		2424005018NRG24161220230591693 20/12/2023 Hemangini Limma 2424005018WL071633 Hemangini Limma 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486606 HAMANGINE LIMA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-002/4608
(TITISINGI) 		2424005018NRG24161220230591743 20/12/2023 Janebi Chinchani 2424005018WL071634 Janebi Chinchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486666 MRS JAHNEBI CHINCHANI LTI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-002/4616
(TITISINGI) 		2424005018NRG24161220230591745 20/12/2023 Rajesh Chinchani Hemangani Chanchani 2424005018WL071634 Rajesh Chinchani Hemangani Chanchani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486661 MR RAJESH CHINCHANI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24161220230591747 20/12/2023 Arpita Kara 2424005018WL071634 Arpita Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486619 MRS ARPITA KAR STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24161220230591746 20/12/2023 Bikram Kesari Kara 2424005018WL071634 Bikram Kesari Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486658 MR BIKRAM KESHARI KARO STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24161220230591694 20/12/2023 Raj kumar kara 2424005018WL071633 Raj kumar kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486631 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24161220230591695 20/12/2023 SUSHOBHITA KAR 2424005018WL071633 SUSHOBHITA KAR 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486632 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-002/4723
(TITISINGI) 		2424005018NRG24161220230591696 20/12/2023 Bainandini Kara 2424005018WL071633 Bainandini Kara 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486602 MRS NAINANDINI KAR STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-002/4757
(TITISINGI) 		2424005018NRG24161220230591748 20/12/2023 Surapha Singh 2424005018WL071634 Surapha Singh 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486604 MRS SURAFA SINGH LTI STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-002/4800
(TITISINGI) 		2424005018NRG24161220230591697 20/12/2023 Sataja Pani 2424005018WL071633 Sataja Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486624 MR SATEJ PANI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24161220230591699 20/12/2023 Subarna Pani 2424005018WL071633 Subarna Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486605 MRS SUBARNA PANI STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24161220230591698 20/12/2023 Surabhita Pani 2424005018WL071633 Surabhita Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486629 MR SURABHIT PANI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-002/4819
(TITISINGI) 		2424005018NRG24161220230591700 20/12/2023 Sudhamani Pradhan 2424005018WL071633 Sudhamani Pradhan 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486609 MRS SUDHAMANI PRADHAN STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-002/6
(TITISINGI) 		2424005018NRG24161220230591701 20/12/2023 Urmila Kumari Pani 2424005018WL071633 Urmila Kumari Pani 00415 SBIN0006935 957 957 Processed 09/03/2024 1556486623 MRS URMILA KUMARI PANI STATE BANK OF INDIA(508548)
SubTotal 59666 59666
Total 60464 60464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_201223APB_FTO_917166 Canara Bank CNRB0018039 NUAGADA 798
2 NUAGADA OR2424005018_201223APB_FTO_917166 State Bank of India SBIN0006935 KHAJURIPADA 59666

Download In Excel