Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005001_290523APB_FTO_170957
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-24-005-001-002/458631
(ANUGURU) 		2424005001NRG24290520230098116 29/05/2023 SUNIEL MANDAL 2424005001WL004953 SUNIEL MANDAL 00177 IOBA0002733 1422 1422 Processed 01/06/2023 2001087340 SUNIEL MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24290520230099208 29/05/2023 MASIHA DALABEHERA 2424005001WL005019 MASIHA DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087338 MR MASIHA DALABEHERA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-001-002/44885
(ANUGURU) 		2424005001NRG24290520230099209 29/05/2023 MONITA RAITA 2424005001WL005019 MONITA RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087351 MS MONITA RAIKA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-001-002/458550
(ANUGURU) 		2424005001NRG24290520230098110 29/05/2023 KARNEIL MANDAL 2424005001WL004953 KARNEIL MANDAL 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087350 KARNAEL MANDAL PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-001-002/458625
(ANUGURU) 		2424005001NRG24290520230098111 29/05/2023 Keswari Dalabehera 2424005001WL004953 Keswari Dalabehera 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087346 MRS KESWARI DALABEHERA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-001-002/458628
(ANUGURU) 		2424005001NRG24290520230098114 29/05/2023 SUBARNI ROITO 2424005001WL004953 SUBARNI ROITO 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087344 SUBARNI ROITO PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-001-002/458631
(ANUGURU) 		2424005001NRG24290520230098115 29/05/2023 RAJMI MANDAL 2424005001WL004953 RAJMI MANDAL 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087349 RAJMI MANDAL PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-001-002/458633
(ANUGURU) 		2424005001NRG24290520230099212 29/05/2023 DUMANI DALABEHERA 2424005001WL005019 DUMANI DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087345 MRS DUMANI DALABEHERA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-001-002/458633
(ANUGURU) 		2424005001NRG24290520230099213 29/05/2023 SAIDRAK DALABEHERA 2424005001WL005019 SAIDRAK DALABEHERA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087347 SAIDRAK DALBEHERA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-001-002/458638
(ANUGURU) 		2424005001NRG24290520230098118 29/05/2023 PATI RAITA 2424005001WL004953 PATI RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087343 PATI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-001-002/458651
(ANUGURU) 		2424005001NRG24290520230099216 29/05/2023 DAYA DALBEHERA 2424005001WL005019 DAYA DALBEHERA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087341 DAYA DALBEHERA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-001-002/458652
(ANUGURU) 		2424005001NRG24290520230099217 29/05/2023 RAMI RAITA 2424005001WL005019 RAMI RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087352 RAMI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-001-002/458698
(ANUGURU) 		2424005001NRG24290520230099219 29/05/2023 Gai Dalabehera 2424005001WL005019 Gai Dalabehera 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2001087342 MRS GAI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
14 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24290520230099206 29/05/2023 MINI RAITA 2424005001WL005019 MINI RAITA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087361 MISS MINI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-001-002/30636
(ANUGURU) 		2424005001NRG24290520230099205 29/05/2023 SUSANTI RAITA 2424005001WL005019 SUSANTI RAITA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087360 MISS SUSANTI RAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-001-002/458614
(ANUGURU) 		2424005001NRG24290520230099210 29/05/2023 Maisrak dalabehera 2424005001WL005019 Maisrak dalabehera 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087354 MAISRAK DALBEHERA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-001-002/458627
(ANUGURU) 		2424005001NRG24290520230098112 29/05/2023 MANUEL DALABEHERA 2424005001WL004953 MANUEL DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087353 MR MANUEL DALABEHERA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-001-002/458627
(ANUGURU) 		2424005001NRG24290520230098113 29/05/2023 SABITA DALABEHERA 2424005001WL004953 SABITA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087359 MRS SABITA DALABEHERA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-001-002/458632
(ANUGURU) 		2424005001NRG24290520230098117 29/05/2023 SUNITA DALABEHERA 2424005001WL004953 SUNITA DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087357 MRS SUNITA DALBEHERA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-001-002/458650
(ANUGURU) 		2424005001NRG24290520230098119 29/05/2023 JAKAB ALABEHERA 2424005001WL004953 JAKAB ALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087356 JAKAB DALABEHERA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-001-002/458653
(ANUGURU) 		2424005001NRG24290520230099218 29/05/2023 ARAMI DALABEHERA 2424005001WL005019 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001087358 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
22 NUAGADA OR-24-005-001-002/458617
(ANUGURU) 		2424005001NRG24290520230099211 29/05/2023 Unekhi raita 2424005001WL005019 Unekhi raita 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2001087339 UNEKHI RAITA PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24290520230099214 29/05/2023 DURMANI RAITA 2424005001WL005019 DURMANI RAITA 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2001087355 MISS DURMANI RAITA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-001-002/458636
(ANUGURU) 		2424005001NRG24290520230099215 29/05/2023 JALANTA RAITA 2424005001WL005019 JALANTA RAITA 00415 SBIN0006935 1422 1422 Processed 01/06/2023 2001087348 JALANTA RAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005001_290523APB_FTO_170957 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
2 NUAGADA OR2424005001_290523APB_FTO_170957 Punjab National Bank PUNB0281200 SARALAPADAR 17064
3 NUAGADA OR2424005001_290523APB_FTO_170957 State Bank of India SBIN0002113 R.UDAYAGIRI 11376
4 NUAGADA OR2424005001_290523APB_FTO_170957 State Bank of India SBIN0006935 KHAJURIPADA 4266

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