Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:23:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_051223APB_FTO_852696
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-24-005-001-011/4587097
(ANUGURU) 		2424005001NRG24Z011220230535549 05/12/2023 BIMALA RAITA 2424005001WL064510 BIMALA RAITA 00048 BKID0005126 690 690 Processed 06/12/2023 8301655248 BIMALA RAITA BANK OF INDIA(508505)
SubTotal 690 690
2 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24Z011220230535630 05/12/2023 Manik Mandal 2424005001WL064523 Manik Mandal 00078 CNRB0018039 387 387 Processed 06/12/2023 8301655253 MANIK MANDAL CANARA BANK(508532)
SubTotal 387 387
3 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24Z011220230535636 05/12/2023 Rajani Bishoi 2424005001WL064524 Rajani Bishoi 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655203 RAJANI BISOYI PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24Z011220230535638 05/12/2023 Rupeli Bisoi 2424005001WL064524 Rupeli Bisoi 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655208 MISS KAIKEYI BISOYI STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24Z011220230535626 05/12/2023 Asanati gomango 2424005001WL064522 Asanati gomango 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655206 ASANATI GAMANGA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-002/458619
(ANUGURU) 		2424005001NRG24Z011220230535625 05/12/2023 Sulaman gomango 2424005001WL064522 Sulaman gomango 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655200 SULAMAN GAMANG PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/5385
(ANUGURU) 		2424005001NRG24Z011220230535632 05/12/2023 Emati Mandal 2424005001WL064523 Emati Mandal 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655204 EMATI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24Z011220230535611 05/12/2023 Elita gamanga 2424005001WL064520 Elita gamanga 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655211 ELITA RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24Z011220230535613 05/12/2023 Sinami Gamanga 2424005001WL064520 Sinami Gamanga 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655209 SINAMI GAMANGA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24Z011220230535621 05/12/2023 Sumanatha Raita 2424005001WL064521 Sumanatha Raita 00354 PUNB0281200 387 387 Processed 06/12/2023 8301655201 SUMANTA RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-011/4587087
(ANUGURU) 		2424005001NRG24Z011220230535543 05/12/2023 YADI DALABEHERA 2424005001WL064510 YADI DALABEHERA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655202 YADI DALABEHERA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-011/4587088
(ANUGURU) 		2424005001NRG24Z011220230535544 05/12/2023 JANAS DALABEHERA 2424005001WL064510 JANAS DALABEHERA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655210 JANAS DALABEHERA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-011/4587091
(ANUGURU) 		2424005001NRG24Z011220230535546 05/12/2023 SUJAN RAITA 2424005001WL064510 SUJAN RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655205 SUJAN RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-001-011/4587099
(ANUGURU) 		2424005001NRG24Z011220230535551 05/12/2023 MAULI RAITA 2424005001WL064510 MAULI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655207 MRS MAULI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-011/4587106
(ANUGURU) 		2424005001NRG24Z011220230535552 05/12/2023 SUBARNI RAITA 2424005001WL064510 SUBARNI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655217 SUBARNI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-001-011/4587107
(ANUGURU) 		2424005001NRG24Z011220230535553 05/12/2023 Gesmeni Raita 2424005001WL064510 Gesmeni Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655219 GESMENI RAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-011/4587108
(ANUGURU) 		2424005001NRG24Z011220230535554 05/12/2023 GABRIEL RAITA 2424005001WL064510 GABRIEL RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655222 GABRIEL RAITA FINO PAYMENTS BANK LTD(608001)
18 NUAGADA OR-24-005-001-011/4587109
(ANUGURU) 		2424005001NRG24Z011220230535555 05/12/2023 ARMI DALABEHERA 2424005001WL064510 ARMI DALABEHERA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655220 ARMI DALABEHERA FINO PAYMENTS BANK LTD(608001)
19 NUAGADA OR-24-005-001-011/4587110
(ANUGURU) 		2424005001NRG24Z011220230535556 05/12/2023 Amon Raita 2424005001WL064510 Amon Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655213 AMON RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-001-011/4587111
(ANUGURU) 		2424005001NRG24Z011220230535557 05/12/2023 POIBI RAITA 2424005001WL064510 POIBI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655214 POIBI RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-001-011/4587114
(ANUGURU) 		2424005001NRG24Z011220230535558 05/12/2023 SIBA RAITA 2424005001WL064510 SIBA RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655218 MR SIBA RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-001-011/4587117
(ANUGURU) 		2424005001NRG24Z011220230535559 05/12/2023 Binaya Raita 2424005001WL064510 Binaya Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655224 BINAYA RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-011/4587118
(ANUGURU) 		2424005001NRG24Z011220230535560 05/12/2023 SANGITA RAITA 2424005001WL064510 SANGITA RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655227 SANGITA RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-001-011/4587119
(ANUGURU) 		2424005001NRG24Z011220230535561 05/12/2023 Sanjaya Raita 2424005001WL064510 Sanjaya Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655226 SANJAYA RAITA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-001-011/4587120
(ANUGURU) 		2424005001NRG24Z011220230535562 05/12/2023 Sajani Raita 2424005001WL064510 Sajani Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655216 SAJANI RAITA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-001-011/4587121
(ANUGURU) 		2424005001NRG24Z011220230535563 05/12/2023 MATHUSELAM RAITA 2424005001WL064510 MATHUSELAM RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655221 MR MATHUSALEM RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-001-011/4587122
(ANUGURU) 		2424005001NRG24Z011220230535564 05/12/2023 MASARI RAITA 2424005001WL064510 MASARI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655215 MASARI RAITA PUNJAB NATIONAL BANK(508568)
28 NUAGADA OR-24-005-001-011/4587124
(ANUGURU) 		2424005001NRG24Z011220230535565 05/12/2023 Sudam Raita 2424005001WL064510 Sudam Raita 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655212 SUDAM RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-001-011/4587126
(ANUGURU) 		2424005001NRG24Z011220230535567 05/12/2023 GADANGA DALABEHERA 2424005001WL064510 GADANGA DALABEHERA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655223 MR GADANGA DALABEHERA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-001-011/4587127
(ANUGURU) 		2424005001NRG24Z011220230535568 05/12/2023 SUMATI RAITA 2424005001WL064510 SUMATI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301655225 SUMATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 16896 16896
31 NUAGADA OR-24-005-001-001/458520
(ANUGURU) 		2424005001NRG24Z011220230535588 05/12/2023 Sulochana Bisoi 2424005001WL064514 Sulochana Bisoi 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655245 MR SULOCHANA BISHOI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24Z011220230535642 05/12/2023 KISHOR BISOYI 2424005001WL064525 KISHOR BISOYI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655244 KISHOR BISOYI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-001-001/4587071
(ANUGURU) 		2424005001NRG24Z011220230535641 05/12/2023 NILI BISOYI 2424005001WL064525 NILI BISOYI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655240 MRS NILI BISOYI STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-001-001/5068
(ANUGURU) 		2424005001NRG24Z011220230535637 05/12/2023 Jugala Bisoi 2424005001WL064524 Jugala Bisoi 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655238 MR JUGALA BISUI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24Z011220230535619 05/12/2023 Enos raita 2424005001WL064521 Enos raita 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655236 MR ENOS RAIT STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-001-003/458485
(ANUGURU) 		2424005001NRG24Z011220230535610 05/12/2023 Philip gamanga 2424005001WL064520 Philip gamanga 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655198 PHILLIP GAMANGA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24Z011220230535614 05/12/2023 Jotham Gamanga 2424005001WL064520 Jotham Gamanga 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655237 JATAM GOMANGO UCO BANK(607066)
38 NUAGADA OR-24-005-001-003/5122
(ANUGURU) 		2424005001NRG24Z011220230535622 05/12/2023 Sanjani raita 2424005001WL064521 Sanjani raita 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655233 MRS SANJANI RAIT STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-001-004/44947
(ANUGURU) 		2424005001NRG24Z011220230535600 05/12/2023 Ishrael Majhi 2424005001WL064518 Ishrael Majhi 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655231 MR ISHRAEL MAJHI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24Z011220230535597 05/12/2023 ISAKA MAJHI 2424005001WL064517 ISAKA MAJHI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655228 ISAKA MAJHI PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-001-004/458664
(ANUGURU) 		2424005001NRG24Z011220230535598 05/12/2023 KAMALI MAJHI 2424005001WL064517 KAMALI MAJHI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655234 MRS KAMALI MAJHI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-001-010/458266
(ANUGURU) 		2424005001NRG24Z011220230535577 05/12/2023 Sita Karjee 2424005001WL064512 Sita Karjee 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655241 MRS SITA KARYI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24Z011220230535584 05/12/2023 Banki Beherdalai 2424005001WL064513 Banki Beherdalai 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655239 MRS BANKI BEHADALAI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-001-010/458286
(ANUGURU) 		2424005001NRG24Z011220230535580 05/12/2023 Pinki Beherdalai 2424005001WL064512 Pinki Beherdalai 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655247 PINKI BEHERDALAI PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24Z011220230535571 05/12/2023 BHOIR BEHERDALAI 2424005001WL064511 BHOIR BEHERDALAI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655242 BHOIR BEHERDALAI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-001-010/4587029
(ANUGURU) 		2424005001NRG24Z011220230535572 05/12/2023 RINA BEHERDALAI 2424005001WL064511 RINA BEHERDALAI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655229 MRS RINA BEHERDALAI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-001-011/44940
(ANUGURU) 		2424005001NRG24Z011220230535594 05/12/2023 Mahesh raita 2424005001WL064516 Mahesh raita 00415 SBIN0002113 387 387 Processed 06/12/2023 8301655230 MAJES RAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-001-011/4587090
(ANUGURU) 		2424005001NRG24Z011220230535545 05/12/2023 HEBAL RAITA 2424005001WL064510 HEBAL RAITA 00415 SBIN0002113 690 690 Processed 06/12/2023 8301655246 MR HEBAL RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-001-011/4587096
(ANUGURU) 		2424005001NRG24Z011220230535548 05/12/2023 MAISRAK DALABEHERA 2424005001WL064510 MAISRAK DALABEHERA 00415 SBIN0002113 690 690 Processed 06/12/2023 8301655235 MAISRAK DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7959 7959
50 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24Z011220230535620 05/12/2023 Unekhi raita 2424005001WL064521 Unekhi raita 00415 SBIN0006935 387 387 Processed 06/12/2023 8301655199 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-001-003/458486
(ANUGURU) 		2424005001NRG24Z011220230535612 05/12/2023 JOSEPH GAMANGO 2424005001WL064520 JOSEPH GAMANGO 00415 SBIN0006935 387 387 Processed 06/12/2023 8301655243 Mr. JOSEPH GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 774 774
52 NUAGADA OR-24-005-001-011/4587125
(ANUGURU) 		2424005001NRG24Z011220230535566 05/12/2023 SANTANI RAITA 2424005001WL064510 SANTANI RAITA 00474 SBIN0RRUKGB 690 690 Processed 06/12/2023 8301655254 Miss. SANTANI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
53 NUAGADA OR-24-005-001-001/4977
(ANUGURU) 		2424005001NRG24Z011220230535591 05/12/2023 Pernandha Karada 2424005001WL064515 Pernandha Karada 751001 387 387 Processed 06/12/2023 8301655251 FERNAND KARAD PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24Z011220230535604 05/12/2023 Siri Raito 2424005001WL064519 Siri Raito 751001 387 387 Processed 06/12/2023 8301655250 MRS SIRI RAITA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-001-004/44953
(ANUGURU) 		2424005001NRG24Z011220230535603 05/12/2023 Suru Raito 2424005001WL064519 Suru Raito 751001 387 387 Processed 06/12/2023 8301655249 SURU RAITA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-001-010/458277
(ANUGURU) 		2424005001NRG24Z011220230535583 05/12/2023 Nityananda Beherdalai 2424005001WL064513 Nityananda Beherdalai 751001 387 387 Processed 06/12/2023 8301655252 MR NITYANAND BEHERDALAI STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-001-010/458286
(ANUGURU) 		2424005001NRG24Z011220230535579 05/12/2023 Padmabati Beherdalai 2424005001WL064512 Padmabati Beherdalai 751001 387 387 Processed 06/12/2023 8301655232 MRS PADMABATI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 1935 1935
Total 29331 29331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_051223APB_FTO_852696 76101601 1935
2 NUAGADA OR2424005001_051223APB_FTO_852696 Bank of India BKID0005126 PARLAKHEMUNDI 690
3 NUAGADA OR2424005001_051223APB_FTO_852696 Canara Bank CNRB0018039 NUAGADA 387
4 NUAGADA OR2424005001_051223APB_FTO_852696 Punjab National Bank PUNB0281200 SARALAPADAR 16896
5 NUAGADA OR2424005001_051223APB_FTO_852696 State Bank of India SBIN0002113 R.UDAYAGIRI 7959
6 NUAGADA OR2424005001_051223APB_FTO_852696 State Bank of India SBIN0006935 KHAJURIPADA 774
7 NUAGADA OR2424005001_051223APB_FTO_852696 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 690

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