Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:28:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_141223APB_FTO_889132
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-24-005-006-007/488858
(KIRAMA) 		2424005006NRG24Z111220230571284 14/12/2023 SAMSAN MAJHI 2424005006WL069326 SAMSAN MAJHI 00176 IDIB000C057 143 143 Processed 15/12/2023 8666385772 Mr. SAMASAN MAJHI INDIAN BANK(607105)
SubTotal 143 143
2 NUAGADA OR-24-005-006-007/488857
(KIRAMA) 		2424005006NRG24Z111220230571283 14/12/2023 HEMANTI MAJHI 2424005006WL069326 HEMANTI MAJHI 00354 PUNB0281200 143 143 Processed 15/12/2023 8666385752 HEMANTI MAJHI PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-006-007/488863
(KIRAMA) 		2424005006NRG24Z111220230571290 14/12/2023 MIRA MAJHI 2424005006WL069326 MIRA MAJHI 00354 PUNB0281200 143 143 Processed 15/12/2023 8666385756 MIRA MAJHI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-006-007/488863
(KIRAMA) 		2424005006NRG24Z111220230571289 14/12/2023 SAJAN MAJHI 2424005006WL069326 SAJAN MAJHI 00354 PUNB0281200 143 143 Processed 15/12/2023 8666385753 SAJAN MAJHI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-006-009/448599
(KIRAMA) 		2424005006NRG24Z111220230571368 14/12/2023 RUTANI DALABEHERA 2424005006WL069337 RUTANI DALABEHERA 00354 PUNB0281200 232 232 Processed 15/12/2023 8666385754 RUTANI DALABEHERA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-006-009/448695
(KIRAMA) 		2424005006NRG24Z111220230571370 14/12/2023 Esmeni raita 2424005006WL069337 Esmeni raita 00354 PUNB0281200 387 387 Processed 15/12/2023 8666385755 ESMENI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-006-009/448695
(KIRAMA) 		2424005006NRG24Z111220230571369 14/12/2023 Janantha raita 2424005006WL069337 Janantha raita 00354 PUNB0281200 387 387 Processed 15/12/2023 8666385751 JANANTA RAITA S/O ESO RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-006-009/488870
(KIRAMA) 		2424005006NRG24Z111220230571308 14/12/2023 JIHUSHAYA MANDAL 2424005006WL069330 JIHUSHAYA MANDAL 00354 PUNB0281200 310 310 Rejected 15/12/2023 8666385757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NUAGADA OR-24-005-006-009/488873
(KIRAMA) 		2424005006NRG24Z111220230571356 14/12/2023 Prabina Raita 2424005006WL069335 Prabina Raita 00354 PUNB0281200 155 155 Processed 15/12/2023 8666385758 PRABINA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
10 NUAGADA OR-24-005-006-007/10332
(KIRAMA) 		2424005006NRG24Z111220230571280 14/12/2023 GABRIEL MAJHI 2424005006WL069326 GABRIEL MAJHI 00415 SBIN0002113 143 143 Processed 15/12/2023 8666385766 MR GABRIEL MAJHI STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-006-007/10341
(KIRAMA) 		2424005006NRG24Z111220230571281 14/12/2023 MATHYU RAITA 2424005006WL069326 MATHYU RAITA 00415 SBIN0002113 143 143 Processed 15/12/2023 8666385763 MATHYU RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-006-007/488856
(KIRAMA) 		2424005006NRG24Z111220230571282 14/12/2023 TIDUNGA MAJHI 2424005006WL069326 TIDUNGA MAJHI 00415 SBIN0002113 143 143 Processed 15/12/2023 8666385761 Mr TIDUNGA MAJHI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24Z111220230571287 14/12/2023 JAIPHULA BADARAITA 2424005006WL069326 JAIPHULA BADARAITA 00415 SBIN0002113 143 143 Processed 15/12/2023 8666385767 MRS JAIPHULA BADARAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-006-007/488860
(KIRAMA) 		2424005006NRG24Z111220230571286 14/12/2023 JOHAN MAJHI 2424005006WL069326 JOHAN MAJHI 00415 SBIN0002113 143 143 Processed 15/12/2023 8666385765 MR JOHAN RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-006-009/10681
(KIRAMA) 		2424005006NRG24Z111220230571350 14/12/2023 Engsaru Raita 2424005006WL069335 Engsaru Raita 00415 SBIN0002113 387 387 Processed 15/12/2023 8666385764 MR HINSARU RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-006-009/10741
(KIRAMA) 		2424005006NRG24Z111220230571351 14/12/2023 Jayamini Gamango 2424005006WL069335 Jayamini Gamango 00415 SBIN0002113 387 387 Processed 15/12/2023 8666385750 JAYAMANI GAMANGO PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-006-009/10742
(KIRAMA) 		2424005006NRG24Z111220230571306 14/12/2023 Taranga Mandal 2424005006WL069330 Taranga Mandal 00415 SBIN0002113 232 232 Processed 15/12/2023 8666385760 MR TARANGO MONDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-006-009/488852
(KIRAMA) 		2424005006NRG24Z111220230571353 14/12/2023 AJAYA GAMANGO 2424005006WL069335 AJAYA GAMANGO 00415 SBIN0002113 232 232 Processed 15/12/2023 8666385771 AJAYA GAMANGO PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-006-009/488858
(KIRAMA) 		2424005006NRG24Z111220230571307 14/12/2023 MAHIN MANDAL 2424005006WL069330 MAHIN MANDAL 00415 SBIN0002113 310 310 Processed 15/12/2023 8666385762 MR MAHIN MANDAL STATE BANK OF INDIA(508548)
SubTotal 2263 2263
20 NUAGADA OR-24-005-006-009/448599
(KIRAMA) 		2424005006NRG24Z111220230571367 14/12/2023 Sumalya dalabehera 2424005006WL069337 Sumalya dalabehera 00415 SBIN0006935 387 387 Processed 15/12/2023 8666385759 SUMALYA DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-006-009/488866
(KIRAMA) 		2424005006NRG24Z111220230571354 14/12/2023 SHANTIEL MANDAL 2424005006WL069335 SHANTIEL MANDAL 00415 SBIN0006935 232 232 Processed 15/12/2023 8666385770 MR SANTIEL MANDAL STATE BANK OF INDIA(508548)
SubTotal 619 619
22 NUAGADA OR-24-005-006-007/488858
(KIRAMA) 		2424005006NRG24Z111220230571285 14/12/2023 PRATIMA MAJHI 2424005006WL069326 PRATIMA MAJHI 00415 SBIN0012115 143 143 Processed 15/12/2023 8666385768 PRATIMA MAJHI PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-006-007/488861
(KIRAMA) 		2424005006NRG24Z111220230571288 14/12/2023 PRASTUTA MAJHI 2424005006WL069326 PRASTUTA MAJHI 00415 SBIN0012115 143 143 Processed 15/12/2023 8666385769 PRASTUTA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 286 286
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_141223APB_FTO_889132 Indian Bank IDIB000C057 CHANDIPUT 143
2 NUAGADA OR2424005006_141223APB_FTO_889132 Punjab National Bank PUNB0281200 SARALAPADAR 1900
3 NUAGADA OR2424005006_141223APB_FTO_889132 State Bank of India SBIN0002113 R.UDAYAGIRI 2263
4 NUAGADA OR2424005006_141223APB_FTO_889132 State Bank of India SBIN0006935 KHAJURIPADA 619
5 NUAGADA OR2424005006_141223APB_FTO_889132 State Bank of India SBIN0012115 MOHANA 286

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