Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051023FTO_603554
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-24-005-001-010/5209
(ANUGURU) 		2424005001NRG24230820230288356 05/10/2023 Saidrak Majhi 2424005WL0016731 Saidrak Majhi 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7263642134 Saidrak Majhi ()
2 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG24230820230288362 05/10/2023 Saidrak Majhi 2424005WL0016731 Saidrak Majhi 00078 CNRB0018039 2133 2133 Processed 09/11/2023 7263642132 Saidrak Majhi ()
3 NUAGADA OR-24-005-001-010/5209
(ANUGURU) 		2424005001NRG24230820230288363 05/10/2023 Saidrak Majhi 2424005WL0016731 Saidrak Majhi 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7263642133 Saidrak Majhi ()
SubTotal 5214 5214
4 NUAGADA OR-24-005-001-002/44884
(ANUGURU) 		2424005001NRG24230820230288357 05/10/2023 Kesani Dalabehera 2424005WL0016731 Kesani Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642139 Kesani Dalabehera ()
5 NUAGADA OR-24-005-001-002/44884
(ANUGURU) 		2424005001NRG24230820230288358 05/10/2023 Kesani Dalabehera 2424005WL0016731 Kesani Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7263642140 Kesani Dalabehera ()
6 NUAGADA OR-24-005-001-002/44884
(ANUGURU) 		2424005001NRG24230820230288359 05/10/2023 Kesani Dalabehera 2424005WL0016731 Kesani Dalabehera 00354 PUNB0281200 711 711 Processed 09/11/2023 7263642141 Kesani Dalabehera ()
7 NUAGADA OR-24-005-001-002/44884
(ANUGURU) 		2424005001NRG24230820230288360 05/10/2023 Kesani Dalabehera 2424005WL0016731 Kesani Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642138 Kesani Dalabehera ()
8 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005000NRG24070720230199435 05/10/2023 Sunama Majhi 2424005WL0009773 Sunama Majhi 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7263642147 Sunama Majhi ()
9 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24050720230196498 05/10/2023 Sunama Majhi 2424005WL0009602 Sunama Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642145 Sunama Majhi ()
10 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24050720230196499 05/10/2023 Sunama Majhi 2424005WL0009602 Sunama Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642146 Sunama Majhi ()
11 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24220920230352250 05/10/2023 Sunama Majhi 2424005WL0030270 Sunama Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642148 Sunama Majhi ()
12 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24220920230352251 05/10/2023 Sunama Majhi 2424005WL0030270 Sunama Majhi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642149 Sunama Majhi ()
13 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24220920230352252 05/10/2023 Sunama Majhi 2424005WL0030270 Sunama Majhi 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7263642150 Sunama Majhi ()
14 NUAGADA OR-24-005-001-002/458615
(ANUGURU) 		2424005000NRG24070720230199433 05/10/2023 Girjani raita 2424005WL0009773 Girjani raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263642144 Girjani raita ()
15 NUAGADA OR-24-005-001-009/44903
(ANUGURU) 		2424005001NRG24020620230112860 05/10/2023 Sabita Majhi 2424005WL0005668 Sabita Majhi 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7263642142 No Such Account
16 NUAGADA OR-24-005-001-009/44903
(ANUGURU) 		2424005001NRG24020620230112861 05/10/2023 Sabita Majhi 2424005WL0005668 Sabita Majhi 00354 PUNB0281200 1185 1185 Rejected 09/11/2023 7263642143 No Such Account
17 NUAGADA OR-24-005-001-010/4587087
(ANUGURU) 		2424005000NRG24070720230199434 05/10/2023 PINKI MAJHI 2424005WL0009773 PINKI MAJHI 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7263642131 No Such Account
18 NUAGADA OR-24-005-001-010/4587087
(ANUGURU) 		2424005000NRG24070720230199436 05/10/2023 PINKI MAJHI 2424005WL0009773 PINKI MAJHI 00354 PUNB0281200 948 948 Rejected 09/11/2023 7263642135 No Such Account
19 NUAGADA OR-24-005-001-010/5250
(ANUGURU) 		2424005001NRG24230820230288361 05/10/2023 Philipa Raita 2424005WL0016731 Philipa Raita 00354 PUNB0281200 1896 1896 Processed 09/11/2023 7263642137 Philipa Raita ()
20 NUAGADA OR-24-005-001-010/5250
(ANUGURU) 		2424005001NRG24230820230288364 05/10/2023 Philipa Raita 2424005WL0016731 Philipa Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7263642136 Philipa Raita ()
SubTotal 23226 23226
21 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24230820230288365 05/10/2023 Jayamani Dalabehera 2424005WL0016731 Jayamani Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263642153 MR KIRAN BHUYAN ()
22 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24060920230312174 05/10/2023 Jayamani Dalabehera 2424005WL0020993 Jayamani Dalabehera 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263642154 MR KIRAN BHUYAN ()
23 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005000NRG24070720230199431 05/10/2023 Jayamani Dalabehera 2424005WL0009773 Jayamani Dalabehera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263642155 MR KIRAN BHUYAN ()
24 NUAGADA OR-24-005-001-002/5340
(ANUGURU) 		2424005001NRG24050720230196496 05/10/2023 Jayamani Dalabehera 2424005WL0009602 Jayamani Dalabehera 00415 SBIN0002113 474 474 Processed 09/11/2023 7263642156 MR KIRAN BHUYAN ()
25 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005001NRG24050720230196497 05/10/2023 Bijaya Dalabehera 2424005WL0009602 Bijaya Dalabehera 00415 SBIN0002113 474 474 Processed 09/11/2023 7263642151 MR BIJAYA DALABEHERA ()
26 NUAGADA OR-24-005-001-002/5367
(ANUGURU) 		2424005000NRG24070720230199432 05/10/2023 Bijaya Dalabehera 2424005WL0009773 Bijaya Dalabehera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263642152 MR BIJAYA DALABEHERA ()
SubTotal 7110 7110
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_051023FTO_603554 Canara Bank CNRB0018039 NUAGADA 5214
2 NUAGADA OR2424005001_051023FTO_603554 Punjab National Bank PUNB0281200 SARALAPADAR 23226
3 NUAGADA OR2424005001_051023FTO_603554 State Bank of India SBIN0002113 R.UDAYAGIRI 7110

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