Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_010923APB_FTO_488214
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-24-005-005-009/11392
(KHAJURIPADA) 		2424005015NRG24300820230298102 01/09/2023 Alua mishal 2424005015WL018196 Alua mishal 00078 CNRB0018039 1659 1659 Processed 09/11/2023 7269138333 ALUA MISHAL CANARA BANK(508532)
SubTotal 1659 1659
2 NUAGADA OR-24-005-005-002/11438
(KHAJURIPADA) 		2424005015NRG24250820230290085 01/09/2023 Abel Dalabehera 2424005015WL017022 Abel Dalabehera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138335 ABEL DALBEHERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-002/11438
(KHAJURIPADA) 		2424005015NRG24250820230290086 01/09/2023 Sulani Dalabehera 2424005015WL017022 Sulani Dalabehera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138336 MISS SULANI DALA BEHERA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-002/2387
(KHAJURIPADA) 		2424005015NRG24250820230290088 01/09/2023 Baisagi Dalabehera 2424005015WL017022 Baisagi Dalabehera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138324 MRS BAISAGI DALABEHERA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-002/2387
(KHAJURIPADA) 		2424005015NRG24250820230290087 01/09/2023 Regeda Dalabehera 2424005015WL017022 Regeda Dalabehera 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138323 MR REGEDA DALBEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-009/11389
(KHAJURIPADA) 		2424005015NRG24300820230298101 01/09/2023 AMITA MISSAL 2424005015WL018196 AMITA MISSAL 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138339 MISS AMITA MISSAL STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-009/11389
(KHAJURIPADA) 		2424005015NRG24300820230298100 01/09/2023 Rajewar Mishal 2424005015WL018196 Rajewar Mishal 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138321 RAJESWAR MISSAL STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/11674
(KHAJURIPADA) 		2424005015NRG24300820230298104 01/09/2023 SARADHANJALI KARADA 2424005015WL018198 SARADHANJALI KARADA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138332 SARADHANJALI KARADA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-009/11679
(KHAJURIPADA) 		2424005015NRG24300820230298103 01/09/2023 BIMALA PANI 2424005015WL018197 BIMALA PANI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138338 MRS BIMALA PANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-014/11295
(KHAJURIPADA) 		2424005015NRG24300820230298054 01/09/2023 Muikala raita 2424005015WL018191 Muikala raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138326 MR MUIKALA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-014/11295
(KHAJURIPADA) 		2424005015NRG24300820230298055 01/09/2023 saiburi raita 2424005015WL018191 saiburi raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138331 MRS SAIBURI RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-014/2214
(KHAJURIPADA) 		2424005015NRG24300820230298057 01/09/2023 Agita raita 2424005015WL018191 Agita raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138329 MRS AGITA RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-014/2214
(KHAJURIPADA) 		2424005015NRG24300820230298056 01/09/2023 Jutia Raita 2424005015WL018191 Jutia Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138325 MR JUTIA RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-014/2216
(KHAJURIPADA) 		2424005015NRG24300820230298058 01/09/2023 Mamala Majhi 2424005015WL018191 Mamala Majhi 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138330 MR MAMALA MAJHI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-014/2251
(KHAJURIPADA) 		2424005015NRG24300820230298060 01/09/2023 Jayamani Raita 2424005015WL018191 Jayamani Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138328 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-014/2251
(KHAJURIPADA) 		2424005015NRG24300820230298059 01/09/2023 Minasi Raita 2424005015WL018191 Minasi Raita 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138322 MR MINASI RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-014/2251
(KHAJURIPADA) 		2424005015NRG24300820230298061 01/09/2023 RASHMITA RAITO 2424005015WL018191 RASHMITA RAITO 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138337 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-014/33648
(KHAJURIPADA) 		2424005015NRG24300820230298062 01/09/2023 PRAMIEL RAITA 2424005015WL018191 PRAMIEL RAITA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7269138334 PRAMIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
19 NUAGADA OR-24-005-005-014/33649
(KHAJURIPADA) 		2424005015NRG24300820230298063 01/09/2023 MASANI RAITA 2424005015WL018191 MASANI RAITA 00415 SBIN0006953 1659 1659 Processed 10/11/2023 7269138327 MRS MASANI RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_010923APB_FTO_488214 Canara Bank CNRB0018039 NUAGADA 1659
2 NUAGADA OR2424005015_010923APB_FTO_488214 State Bank of India SBIN0006935 KHAJURIPADA 28203
3 NUAGADA OR2424005015_010923APB_FTO_488214 State Bank of India SBIN0006953 GOCHAPADA SAB 1659

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