Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_180723APB_FTO_346985
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-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24180720230225502 18/07/2023 JAYAB KUMAR KARA 2424005018WL011051 JAYAB KUMAR KARA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389074 MR JOYABA KARA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/4472
(TITISINGI) 		2424005018NRG24180720230225503 18/07/2023 RINA KAR 2424005018WL011051 RINA KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389076 MRS RINA KAR STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/4486
(TITISINGI) 		2424005018NRG24180720230225504 18/07/2023 JHUNUMA CHHINCHANI 2424005018WL011051 JHUNUMA CHHINCHANI 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389080 MISS JHUNUMA CHHINCHANI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4488
(TITISINGI) 		2424005018NRG24180720230225505 18/07/2023 Ribika Pani 2424005018WL011051 Ribika Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389049 MRS SABITA CHINCHANI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4578
(TITISINGI) 		2424005018NRG24180720230225506 18/07/2023 Harsaranjan Pani 2424005018WL011051 Harsaranjan Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389045 MRS HARSHARANJANI PANI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/458347
(TITISINGI) 		2424005018NRG24180720230225508 18/07/2023 Manika Raula 2424005018WL011051 Manika Raula 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389083 MANIKA RAULO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NUAGADA OR-24-005-014-002/458347
(TITISINGI) 		2424005018NRG24180720230225507 18/07/2023 RAJAT RAULA 2424005018WL011051 RAJAT RAULA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389078 MR RAJAT RAULO STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/458354
(TITISINGI) 		2424005018NRG24180720230225509 18/07/2023 TUNI PANI 2424005018WL011051 TUNI PANI 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389073 MRS TUNI PANI LTI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24180720230225510 18/07/2023 AJAD SINGH 2424005018WL011051 AJAD SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389081 MR AJAD SINGH STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24180720230225511 18/07/2023 ANITA KUMARI SINGH 2424005018WL011051 ANITA KUMARI SINGH 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389063 MRS ANITA KUMARI SINGH STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4587383
(TITISINGI) 		2424005018NRG24180720230225512 18/07/2023 PADMINI KAR 2424005018WL011051 PADMINI KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389055 MRS PADMINI NAYAK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24180720230225513 18/07/2023 Bharat Pani 2424005018WL011051 Bharat Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389075 MR BHARAT PANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4587409
(TITISINGI) 		2424005018NRG24180720230225514 18/07/2023 Puspita Pani 2424005018WL011051 Puspita Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389064 MRS PUSPITA KAR STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24180720230225516 18/07/2023 Daruna Chinchani 2424005018WL011051 Daruna Chinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389079 MR DARUNA CHHINCHANI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4587437
(TITISINGI) 		2424005018NRG24180720230225515 18/07/2023 Mamita Chinchani 2424005018WL011051 Mamita Chinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389060 MRS MAMITA CHINCHANI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4587610
(TITISINGI) 		2424005018NRG24180720230225517 18/07/2023 Ambarj Singh 2424005018WL011051 Ambarj Singh 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389065 AMBRAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 NUAGADA OR-24-005-014-002/4587612
(TITISINGI) 		2424005018NRG24180720230225520 18/07/2023 Tuni Pani 2424005018WL011051 Tuni Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389082 MRS TUNI LIMA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/4587616
(TITISINGI) 		2424005018NRG24180720230225521 18/07/2023 Mithun Chhinchani 2424005018WL011051 Mithun Chhinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389054 MITHUN CHHINCHANI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/4587662
(TITISINGI) 		2424005018NRG24180720230225523 18/07/2023 JULIAN DAS KAR 2424005018WL011051 JULIAN DAS KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389050 MR JULIAN DAS KAR STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587680
(TITISINGI) 		2424005018NRG24180720230225525 18/07/2023 Illarani Chhinchani 2424005018WL011051 Illarani Chhinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389052 ILLARANI NAYAK STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587685
(TITISINGI) 		2424005018NRG24180720230225526 18/07/2023 Rajendra Raulo 2424005018WL011051 Rajendra Raulo 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389053 MR RAJENDRA JUDHISTIR RAULO STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587688
(TITISINGI) 		2424005018NRG24180720230225527 18/07/2023 Kumari Anjali Raula 2424005018WL011051 Kumari Anjali Raula 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389084 KUMARI ANJALI RAULA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24180720230225529 18/07/2023 Gitanjali Lima 2424005018WL011051 Gitanjali Lima 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389051 GITANJALI LIMA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587693
(TITISINGI) 		2424005018NRG24180720230225528 18/07/2023 Sunil Lima 2424005018WL011051 Sunil Lima 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389062 SUNIL LIMA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4589
(TITISINGI) 		2424005018NRG24180720230225530 18/07/2023 Swarnaprabha Edla 2424005018WL011051 Swarnaprabha Edla 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389070 MRS SWARNAPRABHA EDLA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4592
(TITISINGI) 		2424005018NRG24180720230225531 18/07/2023 Rajanidei Kara 2424005018WL011051 Rajanidei Kara 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389043 MRS RAJU KARA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4596
(TITISINGI) 		2424005018NRG24180720230225532 18/07/2023 Hemangini Limma 2424005018WL011051 Hemangini Limma 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389042 HAMANGINE LIMA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4597
(TITISINGI) 		2424005018NRG24180720230225533 18/07/2023 DHARMEDRA RAULA 2424005018WL011051 DHARMEDRA RAULA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389048 MR DHARMENDRA RAULA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4597
(TITISINGI) 		2424005018NRG24180720230225534 18/07/2023 Suchita Raula 2424005018WL011051 Suchita Raula 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389069 MRS SUCHITA RAUL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4606
(TITISINGI) 		2424005018NRG24180720230225536 18/07/2023 sagita nayak 2424005018WL011051 sagita nayak 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389047 MRS SANJITA NAYAK STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4713
(TITISINGI) 		2424005018NRG24180720230225537 18/07/2023 Puspalata Pani 2424005018WL011051 Puspalata Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389044 MRS PUSPALATA PANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24180720230225538 18/07/2023 Raj kumar kara 2424005018WL011051 Raj kumar kara 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389071 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4720
(TITISINGI) 		2424005018NRG24180720230225539 18/07/2023 SUSHOBHITA KAR 2424005018WL011051 SUSHOBHITA KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389072 MR RAJ KUMAR KAR STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4723
(TITISINGI) 		2424005018NRG24180720230225540 18/07/2023 Bainandini Kara 2424005018WL011051 Bainandini Kara 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389040 MRS NAINANDINI KAR STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4756
(TITISINGI) 		2424005018NRG24180720230225541 18/07/2023 Aambadini Jena 2424005018WL011051 Aambadini Jena 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389066 MRS AMBADINI JENA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4764
(TITISINGI) 		2424005018NRG24180720230225542 18/07/2023 Napira Chinchani 2424005018WL011051 Napira Chinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389056 MR NAPIER CHHINCHANI STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4804
(TITISINGI) 		2424005018NRG24180720230225543 18/07/2023 Truptilata Pani 2424005018WL011051 Truptilata Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389058 MRS TRUPTI LATA PANI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24180720230225544 18/07/2023 KIRAN KUMAR KAR 2424005018WL011051 KIRAN KUMAR KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389039 MR KIRAN KUMAR KAR STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24180720230225545 18/07/2023 RENUMA KAR 2424005018WL011051 RENUMA KAR 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389077 MISS RENUMA KAR STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24180720230225547 18/07/2023 Subarna Pani 2424005018WL011051 Subarna Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389041 MRS SUBARNA PANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-002/4813
(TITISINGI) 		2424005018NRG24180720230225546 18/07/2023 Surabhita Pani 2424005018WL011051 Surabhita Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389067 MR SURABHIT PANI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4819
(TITISINGI) 		2424005018NRG24180720230225548 18/07/2023 Sudhamani Pradhan 2424005018WL011051 Sudhamani Pradhan 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389046 MRS SUDHAMANI PRADHAN STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/4827
(TITISINGI) 		2424005018NRG24180720230225549 18/07/2023 Hironi Chinchani 2424005018WL011051 Hironi Chinchani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389068 MRS HARENI CHHINCHANI LTI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/4835
(TITISINGI) 		2424005018NRG24180720230225550 18/07/2023 Prabhakara Nayak 2424005018WL011051 Prabhakara Nayak 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389059 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-002/4875
(TITISINGI) 		2424005018NRG24180720230225551 18/07/2023 KABITA KARA 2424005018WL011051 KABITA KARA 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389057 MRS KABITA KAR STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/6
(TITISINGI) 		2424005018NRG24180720230225552 18/07/2023 Urmila Kumari Pani 2424005018WL011051 Urmila Kumari Pani 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4964389061 MRS URMILA KUMARI PANI STATE BANK OF INDIA(508548)
SubTotal 65412 65412
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_180723APB_FTO_346985 State Bank of India SBIN0006935 KHAJURIPADA 65412

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