Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_090823APB_FTO_431928
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-24-005-010-006/9345
(PARIMALA) 		2424005010NRG24090820230265026 09/08/2023 Jamuni Gamango 2424005010WL013583 Jamuni Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968916067 JAMUNI GAMANGA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-006/9345
(PARIMALA) 		2424005010NRG24090820230265028 09/08/2023 Jamuni Gamango 2424005010WL013583 Jamuni Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968916068 JAMUNI GAMANGA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-006/9345
(PARIMALA) 		2424005010NRG24090820230265027 09/08/2023 Lami Gamango 2424005010WL013583 Lami Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968916065 LAMI GAMANGA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-006/9345
(PARIMALA) 		2424005010NRG24090820230265025 09/08/2023 Lami Gamango 2424005010WL013583 Lami Gamango 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968916066 LAMI GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 NUAGADA OR-24-005-010-011/8739
(PARIMALA) 		2424005010NRG24090820230265022 09/08/2023 Kundan Paika 2424005010WL013582 Kundan Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916061 KUNDAN PAIKA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-011/8739
(PARIMALA) 		2424005010NRG24090820230265024 09/08/2023 Kundan Paika 2424005010WL013582 Kundan Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916062 KUNDAN PAIKA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-011/8739
(PARIMALA) 		2424005010NRG24090820230265021 09/08/2023 Sankara Paika 2424005010WL013582 Sankara Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916064 MR SANKAR PAIKA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-010-011/8739
(PARIMALA) 		2424005010NRG24090820230265023 09/08/2023 Sankara Paika 2424005010WL013582 Sankara Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916063 MR SANKAR PAIKA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-010-011/8740
(PARIMALA) 		2424005010NRG24090820230265036 09/08/2023 Jasoda Paika 2424005010WL013586 Jasoda Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916057 MRS JOSADA PAIK STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-010-011/8740
(PARIMALA) 		2424005010NRG24090820230265034 09/08/2023 Jasoda Paika 2424005010WL013586 Jasoda Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916058 MRS JOSADA PAIK STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-010-011/8740
(PARIMALA) 		2424005010NRG24090820230265035 09/08/2023 Surendra Paika 2424005010WL013586 Surendra Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916070 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-010-011/8740
(PARIMALA) 		2424005010NRG24090820230265033 09/08/2023 Surendra Paika 2424005010WL013586 Surendra Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916069 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-010-011/8785
(PARIMALA) 		2424005010NRG24090820230265017 09/08/2023 Padnabha Paika 2424005010WL013581 Padnabha Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916071 MR PADMANABH PAIK STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-010-011/8785
(PARIMALA) 		2424005010NRG24090820230265019 09/08/2023 Padnabha Paika 2424005010WL013581 Padnabha Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916072 MR PADMANABH PAIK STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-010-011/8785
(PARIMALA) 		2424005010NRG24090820230265020 09/08/2023 Tamala Paika 2424005010WL013581 Tamala Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916059 MRS TAMAL PAIK STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-010-011/8785
(PARIMALA) 		2424005010NRG24090820230265018 09/08/2023 Tamala Paika 2424005010WL013581 Tamala Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968916060 MRS TAMAL PAIK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
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 OR2424005010_090823APB_FTO_431928 Punjab National Bank PUNB0281200 SARALAPADAR 5688
2 NUAGADA OR2424005010_090823APB_FTO_431928 State Bank of India SBIN0002113 R.UDAYAGIRI 17064

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