Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_081223FTO_863485
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-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548054 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628179 Roheni beherdalai ()
2 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548067 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628180 Roheni beherdalai ()
3 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548068 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628183 Roheni beherdalai ()
4 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548069 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1074628185 Roheni beherdalai ()
5 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548070 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1074628186 Roheni beherdalai ()
6 NUAGADA OR-24-005-001-001/458533
(ANUGURU) 		2424005001NRG24041220230548076 08/12/2023 Roheni beherdalai 2424005WL0066212 Roheni beherdalai 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628184 Roheni beherdalai ()
7 NUAGADA OR-24-005-001-001/5037
(ANUGURU) 		2424005001NRG24041220230548072 08/12/2023 Tulasi Bishoi 2424005WL0066212 Tulasi Bishoi 00354 PUNB0281200 711 711 Processed 29/02/2024 1074628178 Tulasi Bishoi ()
8 NUAGADA OR-24-005-001-001/5062
(ANUGURU) 		2424005001NRG24041220230548073 08/12/2023 Manika Pradhani 2424005WL0066212 Manika Pradhani 00354 PUNB0281200 474 474 Processed 29/02/2024 1074628189 Manika Pradhani ()
9 NUAGADA OR-24-005-001-002/4587128
(ANUGURU) 		2424005001NRG24041220230548075 08/12/2023 Minati Majhi 2424005WL0066212 Minati Majhi 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628177 Minati Majhi ()
10 NUAGADA OR-24-005-001-008/5514
(ANUGURU) 		2424005001NRG24041220230548056 08/12/2023 Kasyaan Raita 2424005WL0066212 Kasyaan Raita 00354 PUNB0281200 1659 1659 Processed 29/02/2024 1074628176 Kasyaan Raita ()
11 NUAGADA OR-24-005-001-008/5514
(ANUGURU) 		2424005001NRG24041220230548066 08/12/2023 Kasyaan Raita 2424005WL0066212 Kasyaan Raita 00354 PUNB0281200 1185 1185 Processed 29/02/2024 1074628175 Kasyaan Raita ()
12 NUAGADA OR-24-005-001-009/44903
(ANUGURU) 		2424005001NRG24041220230548057 08/12/2023 Sabita Majhi 2424005WL0066212 Sabita Majhi 00354 PUNB0281200 1659 1659 Rejected 29/02/2024 1074628181 No Such Account
13 NUAGADA OR-24-005-001-009/44903
(ANUGURU) 		2424005001NRG24041220230548058 08/12/2023 Sabita Majhi 2424005WL0066212 Sabita Majhi 00354 PUNB0281200 1185 1185 Rejected 29/02/2024 1074628182 No Such Account
SubTotal 18012 18012
14 NUAGADA OR-24-005-001-011/4587101
(ANUGURU) 		2424005001NRG24041220230548059 08/12/2023 BHASKAR DALABEHERA 2424005WL0066212 BHASKAR DALABEHERA 00415 SBIN0002113 1659 1659 Processed 29/02/2024 1074628188 MR BHASKAR DALABEHERA ()
15 NUAGADA OR-24-005-001-011/4587101
(ANUGURU) 		2424005001NRG24041220230548063 08/12/2023 BHASKAR DALABEHERA 2424005WL0066212 BHASKAR DALABEHERA 00415 SBIN0002113 1185 1185 Processed 29/02/2024 1074628187 MR BHASKAR DALABEHERA ()
SubTotal 2844 2844
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_081223FTO_863485 Punjab National Bank PUNB0281200 SARALAPADAR 18012
2 NUAGADA OR2424005001_081223FTO_863485 State Bank of India SBIN0002113 R.UDAYAGIRI 2844

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