Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_250423APB_FTO_48474
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-24-005-012-007/11468
(SAMBALPUR) 		2424005012NRG24250420230024244 25/04/2023 Ganapati Nayak 2424005012WL001367 Ganapati Nayak 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984946 GANAPATI NAYAK PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-007/11468
(SAMBALPUR) 		2424005012NRG24250420230024245 25/04/2023 Gangi Nayak 2424005012WL001367 Gangi Nayak 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984945 GANGI NAYAK PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24250420230024246 25/04/2023 BAYADHAR KARJI 2424005012WL001367 BAYADHAR KARJI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984924 MR BAYADHAR KARJI STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24250420230024247 25/04/2023 KUMARI KARJYI 2424005012WL001367 KUMARI KARJYI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984921 KUMARI KARJYI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-007/11539
(SAMBALPUR) 		2424005012NRG24250420230024317 25/04/2023 BASAMATI MANDAL 2424005012WL001370 BASAMATI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984918 BASAMATI MANDAL PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24250420230024248 25/04/2023 KALYANI BEHERDALAI 2424005012WL001367 KALYANI BEHERDALAI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984944 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24250420230024319 25/04/2023 DULABASUNI GAMANGO 2424005012WL001370 DULABASUNI GAMANGO 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984925 MRS DULBASUNI GAMANGO STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24250420230024320 25/04/2023 SIPANI RAITA 2424005012WL001370 SIPANI RAITA 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984919 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24250420230024321 25/04/2023 Shimiya Gamango 2424005012WL001370 Shimiya Gamango 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984915 SIMIY GAMANG PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-007/6027
(SAMBALPUR) 		2424005012NRG24250420230024252 25/04/2023 Mali Karji 2424005012WL001367 Mali Karji 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984950 MALLI KARJEE PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-007/6027
(SAMBALPUR) 		2424005012NRG24250420230024253 25/04/2023 RABINARAYAN KARJEE 2424005012WL001367 RABINARAYAN KARJEE 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984912 MR RABINARAYAN KARJEE STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-007/6028
(SAMBALPUR) 		2424005012NRG24250420230024255 25/04/2023 GITANJALI BEHARDHALAI 2424005012WL001367 GITANJALI BEHARDHALAI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984920 GITANJALI BEHARDHLAI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-007/6047
(SAMBALPUR) 		2424005012NRG24250420230024325 25/04/2023 Ribika Mandala 2424005012WL001370 Ribika Mandala 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984916 RIBIKA MANDAL PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24250420230024257 25/04/2023 Binati Beherddalai 2424005012WL001367 Binati Beherddalai 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984914 MRS BINATI BEHERDALAI STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-007/6054
(SAMBALPUR) 		2424005012NRG24250420230024256 25/04/2023 Raghunath Beherddalai 2424005012WL001367 Raghunath Beherddalai 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984949 RAGHUNATH BEHERDALAI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-012-007/6055
(SAMBALPUR) 		2424005012NRG24250420230024259 25/04/2023 Purna chandra Dalapati 2424005012WL001367 Purna chandra Dalapati 00354 PUNB0281200 1422 1422 Rejected 10/05/2023 1398984947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NUAGADA OR-24-005-012-007/6055
(SAMBALPUR) 		2424005012NRG24250420230024258 25/04/2023 Raghunath Dalapati 2424005012WL001367 Raghunath Dalapati 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984948 MR RAGHUNATH DALAPATI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-012-007/6059
(SAMBALPUR) 		2424005012NRG24250420230024260 25/04/2023 Kumari Sahu 2424005012WL001367 Kumari Sahu 00354 PUNB0281200 1185 1185 Processed 10/05/2023 1398984913 MISS KUMARI SAHU STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-007/6069
(SAMBALPUR) 		2424005012NRG24250420230024263 25/04/2023 BRAMHANI BEHERDALAI 2424005012WL001367 BRAMHANI BEHERDALAI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984922 MR BRAMHANI BEHARDHALAI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-007/6074
(SAMBALPUR) 		2424005012NRG24250420230024265 25/04/2023 JAMUNA PRADHANI 2424005012WL001367 JAMUNA PRADHANI 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984917 JAMUNA PRADHANI PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-007/7283
(SAMBALPUR) 		2424005012NRG24250420230024266 25/04/2023 JHUNU PAIKA 2424005012WL001367 JHUNU PAIKA 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1398984923 JHUNU PAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 29625 29625
22 NUAGADA OR-24-005-012-007/11539
(SAMBALPUR) 		2424005012NRG24250420230024316 25/04/2023 PRAMOD MANDAL 2424005012WL001370 PRAMOD MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984932 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-007/11549
(SAMBALPUR) 		2424005012NRG24250420230024318 25/04/2023 LOKA GAMANGO 2424005012WL001370 LOKA GAMANGO 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984931 MR LOKA GAMANGO STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-007/11591
(SAMBALPUR) 		2424005012NRG24250420230024249 25/04/2023 MINATI BEHERDALI 2424005012WL001367 MINATI BEHERDALI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984939 MRS MINATI BEHERDALAI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-012-007/6024
(SAMBALPUR) 		2424005012NRG24250420230024251 25/04/2023 Mamita Beherdalai 2424005012WL001367 Mamita Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984940 MAMITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-007/6024
(SAMBALPUR) 		2424005012NRG24250420230024250 25/04/2023 Puni Beharddalai 2424005012WL001367 Puni Beharddalai 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984943 PUNI BEHERDALAI PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24250420230024322 25/04/2023 Kuradami Gamango 2424005012WL001370 Kuradami Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984936 MRS KURDAMI GAMANGO STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-007/6028
(SAMBALPUR) 		2424005012NRG24250420230024254 25/04/2023 KAMALA BEHERDALAI 2424005012WL001367 KAMALA BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984929 KAMALA BEHERDALAI PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-007/6038
(SAMBALPUR) 		2424005012NRG24250420230024324 25/04/2023 Aami Riata 2424005012WL001370 Aami Riata 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984934 MRS AMI RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-012-007/6038
(SAMBALPUR) 		2424005012NRG24250420230024323 25/04/2023 Yanjan Riata 2424005012WL001370 Yanjan Riata 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984926 MR YANJAN RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24250420230024326 25/04/2023 Titas Gamanga 2424005012WL001370 Titas Gamanga 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984933 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-012-007/6062
(SAMBALPUR) 		2424005012NRG24250420230024262 25/04/2023 Parbati Beherddalai 2424005012WL001367 Parbati Beherddalai 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984937 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-012-007/6062
(SAMBALPUR) 		2424005012NRG24250420230024261 25/04/2023 Thakur Beherddalai 2424005012WL001367 Thakur Beherddalai 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984927 MR THAKURA BEHERDALAI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-012-007/6070
(SAMBALPUR) 		2424005012NRG24250420230024264 25/04/2023 Sankata Badathakura 2424005012WL001367 Sankata Badathakura 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984938 SANKAT BADAKUMAR PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24250420230024328 25/04/2023 Garmi Badaraita 2424005012WL001370 Garmi Badaraita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984935 MRS GARAMI BADARAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24250420230024329 25/04/2023 Mikhal Badaraita 2424005012WL001370 Mikhal Badaraita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984941 MIKHAL BADARAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24250420230024327 25/04/2023 Pasan Badaraita 2424005012WL001370 Pasan Badaraita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984928 MR PASAN BADARAITA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-012-007/6090
(SAMBALPUR) 		2424005012NRG24250420230024331 25/04/2023 AMMI RAITA 2424005012WL001370 AMMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984942 AMI RAITO PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-007/6090
(SAMBALPUR) 		2424005012NRG24250420230024330 25/04/2023 Mathiu Raita 2424005012WL001370 Mathiu Raita 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398984930 MATHYU RAITO PUNJAB NATIONAL BANK(508568)
SubTotal 25596 25596
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_250423APB_FTO_48474 Punjab National Bank PUNB0281200 SARALAPADAR 29625
2 NUAGADA OR2424005012_250423APB_FTO_48474 State Bank of India SBIN0002113 R.UDAYAGIRI 25596

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