Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_291223APB_FTO_949544
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-24-005-012-005/10999
(SAMBALPUR) 		2424005012NRG24Z271220230627299 29/12/2023 Kundra Sabara 2424005012WL075241 Kundra Sabara 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418679 KUNDRA SABAR PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/10999
(SAMBALPUR) 		2424005012NRG24Z271220230627300 29/12/2023 Parbati Sabara 2424005012WL075241 Parbati Sabara 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418678 PARBATI SABAR PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/11044
(SAMBALPUR) 		2424005012NRG24Z271220230627302 29/12/2023 Estor Parichha 2424005012WL075241 Estor Parichha 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418667 ESTAR RANI PARICHHA W/O HANAK PARICHHA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-005/11044
(SAMBALPUR) 		2424005012NRG24Z271220230627301 29/12/2023 Hanaka Parichha 2424005012WL075241 Hanaka Parichha 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418646 HANAK PARICHHA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/11388
(SAMBALPUR) 		2424005012NRG24Z271220230627275 29/12/2023 Mongala Badaraita 2424005012WL075240 Mongala Badaraita 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418644 MANGALA BADARAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/11429
(SAMBALPUR) 		2424005012NRG24Z271220230626467 29/12/2023 Sabita Badaraita 2424005012WL075180 Sabita Badaraita 00354 PUNB0281200 387 387 Processed 29/12/2023 8939418682 SABITA BADARAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z271220230627278 29/12/2023 Sabani Dalabehera 2424005012WL075240 Sabani Dalabehera 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418651 SEBANI DALABEHERA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z271220230627277 29/12/2023 Santosh Dalabehera 2424005012WL075240 Santosh Dalabehera 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418650 SANTOSH DALABEHERA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24Z271220230627279 29/12/2023 Prabhat Pradhan 2424005012WL075240 Prabhat Pradhan 00354 PUNB0281200 465 465 Processed 29/12/2023 8939418680 PRABHAT PRADHAN S/O- ARUNA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/5794
(SAMBALPUR) 		2424005012NRG24Z271220230627304 29/12/2023 Kanchan Pani 2424005012WL075241 Kanchan Pani 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418671 KANCHAN PANI PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/5794
(SAMBALPUR) 		2424005012NRG24Z271220230627303 29/12/2023 Shyamaghana Pani 2424005012WL075241 Shyamaghana Pani 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418670 SYAMAGHAN PANI S/O MOHAN PANI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24Z271220230626468 29/12/2023 Amulya Mandala 2424005012WL075180 Amulya Mandala 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418672 AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24Z271220230626469 29/12/2023 SULAMI MANDAL 2424005012WL075180 SULAMI MANDAL 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418649 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24Z271220230627280 29/12/2023 Elishaya Nayaka 2424005012WL075240 Elishaya Nayaka 00354 PUNB0281200 465 465 Rejected 29/12/2023 8939418673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24Z271220230627281 29/12/2023 Lilimani Nayaka 2424005012WL075240 Lilimani Nayaka 00354 PUNB0281200 465 465 Processed 29/12/2023 8939418669 LILIMANI NAYAK PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/5815
(SAMBALPUR) 		2424005012NRG24Z271220230627282 29/12/2023 Raisani Badaraita 2424005012WL075240 Raisani Badaraita 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418683 RAISANI BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24Z271220230627284 29/12/2023 Anita Sing 2424005012WL075240 Anita Sing 00354 PUNB0281200 465 465 Processed 29/12/2023 8939418645 ANITA SINGH D/O JAYASEN SINGH PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/5852
(SAMBALPUR) 		2424005012NRG24Z271220230627283 29/12/2023 Tulasa Sing 2424005012WL075240 Tulasa Sing 00354 PUNB0281200 465 465 Processed 29/12/2023 8939418674 MRS TULASA SINGH STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-005/5877
(SAMBALPUR) 		2424005012NRG24Z271220230627286 29/12/2023 RANJITA LIMA 2424005012WL075240 RANJITA LIMA 00354 PUNB0281200 465 465 Processed 29/12/2023 8939418668 RANJITA LIMA W/O SAROJ LIMA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-012-005/5877
(SAMBALPUR) 		2424005012NRG24Z271220230627285 29/12/2023 Sara Lima 2424005012WL075240 Sara Lima 00354 PUNB0281200 387 387 Processed 29/12/2023 8939418647 MR SOROJ LIMA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-012-005/5970
(SAMBALPUR) 		2424005012NRG24Z271220230627306 29/12/2023 Santilata Sing 2424005012WL075241 Santilata Sing 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418681 SANTILOTA SINGH PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-005/5985
(SAMBALPUR) 		2424005012NRG24Z271220230627287 29/12/2023 Dama Sabar 2424005012WL075240 Dama Sabar 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418666 DAMO SABAR PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z271220230626472 29/12/2023 Jiusaya Raita 2424005012WL075180 Jiusaya Raita 00354 PUNB0281200 387 387 Processed 29/12/2023 8939418652 MR JIHOSAYARAITA RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-007/6074
(SAMBALPUR) 		2424005012NRG24Z271220230627309 29/12/2023 JAMUNA PRADHANI 2424005012WL075241 JAMUNA PRADHANI 00354 PUNB0281200 542 542 Processed 29/12/2023 8939418648 JAMUNA PRADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 12081 12081
25 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24Z271220230626461 29/12/2023 Heneri Raita 2424005012WL075180 Heneri Raita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418663 HENERI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-004/11117
(SAMBALPUR) 		2424005012NRG24Z271220230626462 29/12/2023 Santi Raita 2424005012WL075180 Santi Raita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418661 MRS SANTI RAIT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-004/6291
(SAMBALPUR) 		2424005012NRG24Z271220230626463 29/12/2023 Titas Raita 2424005012WL075180 Titas Raita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418655 MR TITAS RAIT STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-005/11301
(SAMBALPUR) 		2424005012NRG24Z271220230627273 29/12/2023 Bibhu Nanda Lima 2424005012WL075240 Bibhu Nanda Lima 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418653 MR BIBHU NANDAN LIMA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24Z271220230626464 29/12/2023 Amiya Mandal 2424005012WL075180 Amiya Mandal 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418664 MR AMIYA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-012-005/11335
(SAMBALPUR) 		2424005012NRG24Z271220230626465 29/12/2023 Sulami Mandal 2424005012WL075180 Sulami Mandal 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418656 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24Z271220230626466 29/12/2023 Sanjay Badaraita 2424005012WL075180 Sanjay Badaraita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418657 SANJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
32 NUAGADA OR-24-005-012-005/5887
(SAMBALPUR) 		2424005012NRG24Z271220230627305 29/12/2023 Sangita Sabara 2424005012WL075241 Sangita Sabara 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418676 MRS SANGEETA SABAR STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z271220230626471 29/12/2023 Lalita Badaraita 2424005012WL075180 Lalita Badaraita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418677 MRS LALITA BADARAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z271220230626470 29/12/2023 Parshuram Badaraita 2424005012WL075180 Parshuram Badaraita 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418654 PARSURAM BADARAIT PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z271220230626473 29/12/2023 SULAMI RAITA 2424005012WL075180 SULAMI RAITA 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418659 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z271220230626474 29/12/2023 TUMBAI RAIT 2424005012WL075180 TUMBAI RAIT 00415 SBIN0002113 387 387 Processed 29/12/2023 8939418658 MRS TUMBAI RAIT STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z271220230626228 29/12/2023 DIMESH KUMAR GAMANGA 2424005012WL075139 DIMESH KUMAR GAMANGA 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418675 MR DIMESH GAMANGO STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z271220230626227 29/12/2023 KABENI GAMANGO 2424005012WL075139 KABENI GAMANGO 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418665 MRS KABENI GAMANGO STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24Z271220230627308 29/12/2023 Sankata Badathakura 2424005012WL075241 Sankata Badathakura 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418660 SANKAT BADAKUMAR PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24Z271220230627307 29/12/2023 Somanatha Badathakura 2424005012WL075241 Somanatha Badathakura 00415 SBIN0002113 542 542 Processed 29/12/2023 8939418662 SOMANATH BADAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7277 7277
Total 19358 19358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_291223APB_FTO_949544 Punjab National Bank PUNB0281200 SARALAPADAR 12081
2 NUAGADA OR2424005012_291223APB_FTO_949544 State Bank of India SBIN0002113 R.UDAYAGIRI 7277

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