Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_171223APB_FTO_901683
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-24-005-012-004/11539
(SAMBALPUR) 		2424005012NRG24Z171220230592881 17/12/2023 BIREN BEERO 2424005012WL071733 BIREN BEERO 00078 CNRB0000284 387 387 Processed 18/12/2023 8734445452 BIREN BEERO CANARA BANK(508532)
SubTotal 387 387
2 NUAGADA OR-24-005-012-005/10998
(SAMBALPUR) 		2424005012NRG24Z121220230573615 17/12/2023 Mani Badaraita 2424005012WL069571 Mani Badaraita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445459 MRS MANI BADARAIT STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-012-005/11388
(SAMBALPUR) 		2424005012NRG24Z121220230573594 17/12/2023 Mongala Badaraita 2424005012WL069570 Mongala Badaraita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445455 MANGALA BADARAITA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24Z121220230573595 17/12/2023 Subas Raita 2424005012WL069570 Subas Raita 00354 PUNB0281200 465 465 Processed 18/12/2023 8734445461 SUBASH RAIT PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/11429
(SAMBALPUR) 		2424005012NRG24Z121220230573618 17/12/2023 Sabita Badaraita 2424005012WL069571 Sabita Badaraita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445458 SABITA BADARAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z121220230573599 17/12/2023 Sabani Dalabehera 2424005012WL069570 Sabani Dalabehera 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445463 SEBANI DALABEHERA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11555
(SAMBALPUR) 		2424005012NRG24Z121220230573598 17/12/2023 Santosh Dalabehera 2424005012WL069570 Santosh Dalabehera 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445462 SANTOSH DALABEHERA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/5813
(SAMBALPUR) 		2424005012NRG24Z121220230573619 17/12/2023 Bheema Mandala 2424005012WL069571 Bheema Mandala 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445454 MR BHIMA MANDAL STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-012-005/5815
(SAMBALPUR) 		2424005012NRG24Z121220230573600 17/12/2023 Raisani Badaraita 2424005012WL069570 Raisani Badaraita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445457 RAISANI BADARAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/5916
(SAMBALPUR) 		2424005012NRG24Z121220230573601 17/12/2023 Endia Sahabar 2424005012WL069570 Endia Sahabar 00354 PUNB0281200 232 232 Processed 18/12/2023 8734445456 ENDIA SABAR PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/5985
(SAMBALPUR) 		2424005012NRG24Z121220230573602 17/12/2023 Dama Sabar 2424005012WL069570 Dama Sabar 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445460 DAMO SABAR PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z121220230573603 17/12/2023 Jiusaya Raita 2424005012WL069570 Jiusaya Raita 00354 PUNB0281200 542 542 Processed 18/12/2023 8734445464 MR JIHOSAYARAITA RAITA STATE BANK OF INDIA(508548)
SubTotal 5575 5575
13 NUAGADA OR-24-005-012-004/6289
(SAMBALPUR) 		2424005012NRG24Z171220230592882 17/12/2023 Pradip Raita 2424005012WL071733 Pradip Raita 00415 SBIN0002113 387 387 Processed 18/12/2023 8734445466 MR PRADIP RAITA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24Z121220230573596 17/12/2023 Binati Raita 2424005012WL069570 Binati Raita 00415 SBIN0002113 465 465 Processed 18/12/2023 8734445470 BINATI SABAR PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24Z121220230573616 17/12/2023 Anita Badaraita 2424005012WL069571 Anita Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445453 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24Z121220230573617 17/12/2023 Sanjay Badaraita 2424005012WL069571 Sanjay Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445469 SANJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24Z121220230573620 17/12/2023 Majan Raita 2424005012WL069571 Majan Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445467 MR MAJAN RAITA STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24Z121220230573621 17/12/2023 Subani Raita 2424005012WL069571 Subani Raita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445468 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z121220230573623 17/12/2023 Lalita Badaraita 2424005012WL069571 Lalita Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445471 MRS LALITA BADARAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24Z121220230573622 17/12/2023 Parshuram Badaraita 2424005012WL069571 Parshuram Badaraita 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445465 PARSURAM BADARAIT PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z121220230573604 17/12/2023 SULAMI RAITA 2424005012WL069570 SULAMI RAITA 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445473 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-012-006/11554
(SAMBALPUR) 		2424005012NRG24Z121220230573605 17/12/2023 TUMBAI RAIT 2424005012WL069570 TUMBAI RAIT 00415 SBIN0002113 542 542 Processed 18/12/2023 8734445472 MRS TUMBAI RAIT STATE BANK OF INDIA(508548)
SubTotal 5188 5188
Total 11150 11150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_171223APB_FTO_901683 Canara Bank CNRB0000284 CHANDRAGIRI 387
2 NUAGADA OR2424005012_171223APB_FTO_901683 Punjab National Bank PUNB0281200 SARALAPADAR 5575
3 NUAGADA OR2424005012_171223APB_FTO_901683 State Bank of India SBIN0002113 R.UDAYAGIRI 5188

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