Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:39:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_261023APB_FTO_685493
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-24-005-005-008/2353
(KHAJURIPADA) 		2424005015NRG24261020230436597 26/10/2023 siradi karje 2424005015WL047517 siradi karje 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554542 MRS SIRADI KARJE STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-005-008/2365
(KHAJURIPADA) 		2424005015NRG24261020230436598 26/10/2023 Naresh Mandal 2424005015WL047517 Naresh Mandal 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554558 MR BANUYARI MANDAL BANITA MANDAL STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-008/2371
(KHAJURIPADA) 		2424005015NRG24261020230436599 26/10/2023 Surendra Mandal 2424005015WL047517 Surendra Mandal 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554548 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-009/11674
(KHAJURIPADA) 		2424005015NRG24221020230430218 26/10/2023 SARADHANJALI KARADA 2424005015WL046023 SARADHANJALI KARADA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554556 SARADHANJALI KARADA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-009/11674
(KHAJURIPADA) 		2424005015NRG24261020230436616 26/10/2023 SARADHANJALI KARADA 2424005015WL047519 SARADHANJALI KARADA 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554557 SARADHANJALI KARADA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-009/11679
(KHAJURIPADA) 		2424005015NRG24261020230436615 26/10/2023 BIMALA PANI 2424005015WL047518 BIMALA PANI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554555 MRS BIMALA PANI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-009/11679
(KHAJURIPADA) 		2424005015NRG24221020230430219 26/10/2023 BIMALA PANI 2424005015WL046024 BIMALA PANI 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554554 MRS BIMALA PANI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/1802
(KHAJURIPADA) 		2424005015NRG24221020230430217 26/10/2023 Rani Porichha 2424005015WL046022 Rani Porichha 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554560 MRS RANI PORICHHA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-005-009/1802
(KHAJURIPADA) 		2424005015NRG24221020230430216 26/10/2023 Sujit Parichha 2424005015WL046022 Sujit Parichha 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325554561 MR SUJIT PARICHHA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-014/11233
(KHAJURIPADA) 		2424005015NRG24261020230436600 26/10/2023 Bidura mandal 2424005015WL047517 Bidura mandal 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554538 BIDRA MANDAL STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-014/11233
(KHAJURIPADA) 		2424005015NRG24261020230436601 26/10/2023 kotani mandal 2424005015WL047517 kotani mandal 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554541 MR BIDRA MANDAL KOTANI MANDAL STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-014/11285
(KHAJURIPADA) 		2424005015NRG24261020230436602 26/10/2023 Madan Majhi 2424005015WL047517 Madan Majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554543 MR MADAN MAJHI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-014/11285
(KHAJURIPADA) 		2424005015NRG24261020230436603 26/10/2023 teslani majhi 2424005015WL047517 teslani majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554550 MRS TESALANI MAJHI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-014/11433
(KHAJURIPADA) 		2424005015NRG24261020230436604 26/10/2023 Saiba majhi 2424005015WL047517 Saiba majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554551 MR SAIBA MAJHI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-014/11433
(KHAJURIPADA) 		2424005015NRG24261020230436605 26/10/2023 Surebhi Raita 2424005015WL047517 Surebhi Raita 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554553 MRS SUREBHI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-014/11438
(KHAJURIPADA) 		2424005015NRG24261020230436606 26/10/2023 Janesh Raita 2424005015WL047517 Janesh Raita 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554539 MR JANESH RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-014/11438
(KHAJURIPADA) 		2424005015NRG24261020230436607 26/10/2023 MIKHALI MANDAL 2424005015WL047517 MIKHALI MANDAL 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554559 MISS MIKHALI MANDAL M STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-014/2194
(KHAJURIPADA) 		2424005015NRG24261020230436608 26/10/2023 uda raita 2424005015WL047517 uda raita 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554545 MR UDA RAIT STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-014/2204
(KHAJURIPADA) 		2424005015NRG24261020230436610 26/10/2023 Nabeni Majhi 2424005015WL047517 Nabeni Majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554547 MRS NABENI MAJHI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-014/2204
(KHAJURIPADA) 		2424005015NRG24261020230436609 26/10/2023 Rajesh Majhi 2424005015WL047517 Rajesh Majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554546 MR RAJESH MAJHI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-014/2219
(KHAJURIPADA) 		2424005015NRG24261020230436611 26/10/2023 Narasuni Raita 2424005015WL047517 Narasuni Raita 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554544 MRS NARASUNI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-014/2239
(KHAJURIPADA) 		2424005015NRG24261020230436613 26/10/2023 RINA MAJHI 2424005015WL047517 RINA MAJHI 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554552 MISS RINA MAJHI M STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-014/2239
(KHAJURIPADA) 		2424005015NRG24261020230436612 26/10/2023 Sarami Majhi 2424005015WL047517 Sarami Majhi 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554549 MRS SARAMI MAJHI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-014/2253
(KHAJURIPADA) 		2424005015NRG24261020230436614 26/10/2023 Basanti Raita 2424005015WL047517 Basanti Raita 00415 SBIN0006935 711 711 Processed 10/11/2023 7325554540 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_261023APB_FTO_685493 State Bank of India SBIN0006935 KHAJURIPADA 22752

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