Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:49:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_091023APB_FTO_617263
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-24-005-010-003/11695
(PARIMALA) 		2424005016NRG24091020230392510 09/10/2023 Kaleb Raita 2424005016WL038498 Kaleb Raita 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256823209 KALEB RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-010-003/11728
(PARIMALA) 		2424005016NRG24091020230392511 09/10/2023 Manasem Shabara 2424005016WL038498 Manasem Shabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256823208 MANASEM SABAR CANARA BANK(508532)
3 NUAGADA OR-24-005-010-003/11732
(PARIMALA) 		2424005016NRG24091020230392512 09/10/2023 Sursunga Shabara 2424005016WL038498 Sursunga Shabara 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7256823207 SURASUNGA SABARA CANARA BANK(508532)
SubTotal 4266 4266
4 NUAGADA OR-24-005-010-003/8917
(PARIMALA) 		2424005016NRG24091020230392497 09/10/2023 Pancha Pradhani 2424005016WL038494 Pancha Pradhani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823190 PANCHA PRADHANI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-003/8929
(PARIMALA) 		2424005016NRG24091020230392514 09/10/2023 Jhunu Pradhani 2424005016WL038499 Jhunu Pradhani 00354 PUNB0281200 1422 1422 Rejected 09/11/2023 7256823192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NUAGADA OR-24-005-010-003/8936
(PARIMALA) 		2424005016NRG24091020230392498 09/10/2023 Simadri Nayak 2424005016WL038494 Simadri Nayak 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823197 SIMANDRI NAYAK PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-003/8937
(PARIMALA) 		2424005016NRG24091020230392499 09/10/2023 Santoshi Pradhani 2424005016WL038494 Santoshi Pradhani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823198 SANTOSHI PRADHANI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-003/8938
(PARIMALA) 		2424005016NRG24091020230392515 09/10/2023 Kiswaree Nayak 2424005016WL038499 Kiswaree Nayak 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823193 KISORI NAYAK PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-003/8943
(PARIMALA) 		2424005016NRG24091020230392517 09/10/2023 Mrs Debaki Nayak 2424005016WL038499 Mrs Debaki Nayak 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823188 DEBAKI NAYAK W/O- UTTARA NAYAK PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-004/11751
(PARIMALA) 		2424005016NRG24091020230392502 09/10/2023 Somanath Bindhani 2424005016WL038496 Somanath Bindhani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823195 SAMONATH BINDHANI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-004/8947
(PARIMALA) 		2424005016NRG24091020230392504 09/10/2023 Pitar Raita 2424005016WL038496 Pitar Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823199 PITARA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-004/8964
(PARIMALA) 		2424005016NRG24091020230392493 09/10/2023 Suntaki Raita 2424005016WL038492 Suntaki Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256823191 SUNTAKI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-013/9478
(PARIMALA) 		2424005016NRG24091020230392507 09/10/2023 Sukanti Patra 2424005016WL038497 Sukanti Patra 00354 PUNB0281200 948 948 Processed 09/11/2023 7256823194 SUKANTI PATRA W/O- SITARAM PATRA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-013/9481
(PARIMALA) 		2424005016NRG24091020230392508 09/10/2023 Sukeshi Patra 2424005016WL038497 Sukeshi Patra 00354 PUNB0281200 948 948 Processed 09/11/2023 7256823189 SUKESHI PATRA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-013/9485
(PARIMALA) 		2424005016NRG24091020230392509 09/10/2023 Kiswari Pradhani 2424005016WL038497 Kiswari Pradhani 00354 PUNB0281200 948 948 Rejected 09/11/2023 7256823196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15642 15642
16 NUAGADA OR-24-005-010-003/8941
(PARIMALA) 		2424005016NRG24091020230392516 09/10/2023 Surendra Nayak 2424005016WL038499 Surendra Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823203 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-004/11751
(PARIMALA) 		2424005016NRG24091020230392503 09/10/2023 Kanchana Bindhani 2424005016WL038496 Kanchana Bindhani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823204 MRS KANCHANA BINDHANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-010-004/8964
(PARIMALA) 		2424005016NRG24091020230392492 09/10/2023 Sunama Raita 2424005016WL038492 Sunama Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823205 MR SUNAMA RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-010-004/8965
(PARIMALA) 		2424005016NRG24091020230392494 09/10/2023 Panchia Raita 2424005016WL038492 Panchia Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823206 MR PANCHIA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-010-004/8971
(PARIMALA) 		2424005016NRG24091020230392505 09/10/2023 Sambu Bindani 2424005016WL038496 Sambu Bindani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823201 MR SAMBARU BINDHANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24091020230392495 09/10/2023 pramila behera 2424005016WL038493 pramila behera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256823202 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-013/11672
(PARIMALA) 		2424005016NRG24091020230392496 09/10/2023 Kuni Patika 2424005016WL038493 Kuni Patika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256823200 MRS KUNI PATIKA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-010-013/11705
(PARIMALA) 		2424005016NRG24091020230392506 09/10/2023 Laxmi Patra 2424005016WL038497 Laxmi Patra 00415 SBIN0002113 948 948 Processed 09/11/2023 7256823187 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
24 NUAGADA OR-24-005-010-003/11732
(PARIMALA) 		2424005016NRG24091020230392513 09/10/2023 Surajani Sabar 2424005016WL038498 Surajani Sabar 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256823210 MS SURAJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_091023APB_FTO_617263 Canara Bank CNRB0018039 NUAGADA 4266
2 NUAGADA OR2424005016_091023APB_FTO_617263 Punjab National Bank PUNB0281200 SARALAPADAR 15642
3 NUAGADA OR2424005016_091023APB_FTO_617263 State Bank of India SBIN0002113 R.UDAYAGIRI 10902
4 NUAGADA OR2424005016_091023APB_FTO_617263 State Bank of India SBIN0006935 KHAJURIPADA 1422

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