Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_080923APB_FTO_504005
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-24-005-001-002/4587102
(ANUGURU) 		2424005001NRG24080920230316756 08/09/2023 SABITA RAITA 2424005001WL022144 SABITA RAITA 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256775364 Ms. SABITA RAITA INDIAN BANK(607105)
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24080920230316808 08/09/2023 Rajendra Pradhani 2424005001WL022164 Rajendra Pradhani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256775370 RAJENDRA PRADHANI FINO PAYMENTS BANK LTD(608001)
3 NUAGADA OR-24-005-001-001/458595
(ANUGURU) 		2424005001NRG24080920230316807 08/09/2023 Sashi besoi 2424005001WL022163 Sashi besoi 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256775369 SASHI BISOYI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-002/4587101
(ANUGURU) 		2424005001NRG24080920230316755 08/09/2023 SUJANTI MAJHI 2424005001WL022144 SUJANTI MAJHI 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256775356 MRS SUJANTI MAJHI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/4587107
(ANUGURU) 		2424005001NRG24080920230316761 08/09/2023 SUDAM MAJHI 2424005001WL022144 SUDAM MAJHI 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256775355 Mr. SUDAM MAJHI INDIAN BANK(607105)
6 NUAGADA OR-24-005-001-002/4587119
(ANUGURU) 		2424005001NRG24080920230316749 08/09/2023 GARBANI DALABEHERA 2424005001WL022142 GARBANI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256775371 GARBANI DALABEHERA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/5388
(ANUGURU) 		2424005001NRG24080920230316751 08/09/2023 Kantari Dalabehera 2424005001WL022142 Kantari Dalabehera 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256775372 KANTARI DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
8 NUAGADA OR-24-005-001-002/4587103
(ANUGURU) 		2424005001NRG24080920230316757 08/09/2023 RASMITA RAITA 2424005001WL022144 RASMITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775360 MS RASMITA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-002/4587104
(ANUGURU) 		2424005001NRG24080920230316758 08/09/2023 HARANA MAJHI 2424005001WL022144 HARANA MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775361 MR HARANAMAJHI MAJHI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-001-002/4587105
(ANUGURU) 		2424005001NRG24080920230316759 08/09/2023 PILI MAJHI 2424005001WL022144 PILI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775362 MRS PILI MAJHI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-001-002/4587106
(ANUGURU) 		2424005001NRG24080920230316760 08/09/2023 PILIMAN RAITA 2424005001WL022144 PILIMAN RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775363 MASTER PILIMAN RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-001-002/4587119
(ANUGURU) 		2424005001NRG24080920230316748 08/09/2023 SUBAN DALABEHERA 2424005001WL022142 SUBAN DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775357 MRS SUBAN DALABEHERA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-001-002/5320
(ANUGURU) 		2424005001NRG24080920230316762 08/09/2023 Jepata Majhi 2424005001WL022144 Jepata Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775359 MR JEPAT MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24080920230316763 08/09/2023 Esmail Maiji 2424005001WL022144 Esmail Maiji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256775368 MR ISHMAEL MAJHI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-002/5323
(ANUGURU) 		2424005001NRG24080920230316764 08/09/2023 Martha majhi 2424005001WL022144 Martha majhi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256775358 MARTHA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
16 NUAGADA OR-24-005-001-002/458528
(ANUGURU) 		2424005001NRG24080920230316754 08/09/2023 Meri Majhi 2424005001WL022144 Meri Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7256775367 MISS MERI PATAMAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 NUAGADA OR-24-005-001-002/5373
(ANUGURU) 		2424005001NRG24080920230316765 08/09/2023 Aayari Majhi 2424005001WL022144 Aayari Majhi 751001 1422 1422 Processed 10/11/2023 7256775365 MRS AYARI MAJHI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-002/5374
(ANUGURU) 		2424005001NRG24080920230316766 08/09/2023 Siman Majhi 2424005001WL022144 Siman Majhi 751001 1422 1422 Processed 09/11/2023 7256775366 SIMAN MAJHI CANARA BANK(508532)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_080923APB_FTO_504005 76101601 1422
2 NUAGADA OR2424005001_080923APB_FTO_504005 76121401 1422
3 NUAGADA OR2424005001_080923APB_FTO_504005 Indian Bank IDIB000C057 CHANDIPUT 1422
4 NUAGADA OR2424005001_080923APB_FTO_504005 Punjab National Bank PUNB0281200 SARALAPADAR 8532
5 NUAGADA OR2424005001_080923APB_FTO_504005 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
6 NUAGADA OR2424005001_080923APB_FTO_504005 State Bank of India SBIN0006935 KHAJURIPADA 1422

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