Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_081223APB_FTO_863546
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-24-005-010-001/11676
(PARIMALA) 		2424005010NRG24Z061220230554016 08/12/2023 Gouri Raita 2424005010WL067034 Gouri Raita 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596401 GOURI RAITA W/O- BINAPANI RAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-001/9314
(PARIMALA) 		2424005010NRG24Z061220230554022 08/12/2023 Gouri Dandasena 2424005010WL067034 Gouri Dandasena 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596403 MRS GOURI DANDASENA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-010-001/9314
(PARIMALA) 		2424005010NRG24Z061220230554021 08/12/2023 Sita Dandasena 2424005010WL067034 Sita Dandasena 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596407 MRS SITA DANDASENA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-010-006/9326
(PARIMALA) 		2424005010NRG24Z051220230550034 08/12/2023 Santaki Raita 2424005010WL066492 Santaki Raita 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596415 MRS SANTUKI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-010-006/9327
(PARIMALA) 		2424005010NRG24Z051220230550036 08/12/2023 Alemi Raika 2424005010WL066492 Alemi Raika 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596405 ALEMI RAIKA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24Z051220230549971 08/12/2023 Subasani Raita 2424005010WL066486 Subasani Raita 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596414 SUBASINI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-006/9333
(PARIMALA) 		2424005010NRG24Z051220230549973 08/12/2023 Suganti Raita 2424005010WL066486 Suganti Raita 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596420 SUGANTI RAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-006/9393
(PARIMALA) 		2424005010NRG24Z051220230549974 08/12/2023 Luguti Gamango 2424005010WL066486 Luguti Gamango 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596410 MRS LUGUTI GAMANG STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-010-007/9199
(PARIMALA) 		2424005010NRG24Z051220230550012 08/12/2023 Jabedi Raika 2424005010WL066489 Jabedi Raika 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596413 JEBADI RAIKA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-007/9202
(PARIMALA) 		2424005010NRG24Z051220230550027 08/12/2023 Maledi Bhuyan 2424005010WL066491 Maledi Bhuyan 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596421 MALEDI BHUYAN PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-011/11668
(PARIMALA) 		2424005010NRG24Z061220230553952 08/12/2023 Subash Raita 2424005010WL067018 Subash Raita 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596399 MR SUBASH RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-010-011/11668
(PARIMALA) 		2424005010NRG24Z061220230553953 08/12/2023 Surajani Raita 2424005010WL067018 Surajani Raita 00354 PUNB0281200 465 465 Processed 08/12/2023 8378596400 SURAJANI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-011/11831
(PARIMALA) 		2424005010NRG24Z051220230549964 08/12/2023 Dayanti Dalabehera 2424005010WL066485 Dayanti Dalabehera 00354 PUNB0281200 465 465 Processed 08/12/2023 8378596404 MRS D AYANTI DALABEHERA STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-010-011/11874
(PARIMALA) 		2424005010NRG24Z061220230553958 08/12/2023 MOJESH GAMANGA 2424005010WL067019 MOJESH GAMANGA 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596419 MOJESH GAMANGA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-011/11877
(PARIMALA) 		2424005010NRG24Z061220230553946 08/12/2023 SUBASH DALABEHERA 2424005010WL067017 SUBASH DALABEHERA 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596416 SUBASH DALABEHERA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-011/11877
(PARIMALA) 		2424005010NRG24Z061220230553947 08/12/2023 Sunami Dalabehera 2424005010WL067017 Sunami Dalabehera 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596422 MRS SUNAMI DALABEHERA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-010-011/8750
(PARIMALA) 		2424005010NRG24Z061220230553955 08/12/2023 Elari Mandala 2424005010WL067018 Elari Mandala 00354 PUNB0281200 465 465 Processed 08/12/2023 8378596406 HILARI MANDAL PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z061220230553972 08/12/2023 JUSTINA MANDAL 2424005010WL067020 JUSTINA MANDAL 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596409 JUSTINA MANDAL PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-011/8832
(PARIMALA) 		2424005010NRG24Z061220230553939 08/12/2023 Manju Pujari 2424005010WL067016 Manju Pujari 00354 PUNB0281200 542 542 Processed 08/12/2023 8378596408 MANJU PUJARI PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-011/8843
(PARIMALA) 		2424005010NRG24Z061220230553974 08/12/2023 Anadi Gamango 2424005010WL067020 Anadi Gamango 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596417 ENUDI GAMANGO W/O JUSEPHA GAMANGO PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-011/8844
(PARIMALA) 		2424005010NRG24Z061220230553975 08/12/2023 Manasi Gamango 2424005010WL067020 Manasi Gamango 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596398 MANASI GAMANGO SO KANJI GAMANGO PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-012/9225
(PARIMALA) 		2424005010NRG24Z061220230554024 08/12/2023 PANCHAMI NAYAK 2424005010WL067034 PANCHAMI NAYAK 00354 PUNB0281200 690 690 Processed 08/12/2023 8378596402 PANCHAMI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 12729 12729
23 NUAGADA OR-24-005-010-001/9308
(PARIMALA) 		2424005010NRG24Z061220230554019 08/12/2023 Sumitra Dandasena 2424005010WL067034 Sumitra Dandasena 00415 SBIN0002113 690 690 Processed 08/12/2023 8378596439 MRS SUMITRA DANDASENA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-010-006/11855
(PARIMALA) 		2424005010NRG24Z061220230554058 08/12/2023 PRISIKILA RAIKA 2424005010WL067045 PRISIKILA RAIKA 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596453 PRISKILA RAIKA PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-006/11855
(PARIMALA) 		2424005010NRG24Z061220230554057 08/12/2023 SEBASTIAN RAIKA 2424005010WL067045 SEBASTIAN RAIKA 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596454 SEBASTIAN RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-010-006/9326
(PARIMALA) 		2424005010NRG24Z051220230550033 08/12/2023 Babila Raita 2424005010WL066492 Babila Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596445 MR BABI RAIT STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-006/9327
(PARIMALA) 		2424005010NRG24Z051220230550035 08/12/2023 Amulya Raika 2424005010WL066492 Amulya Raika 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596436 MR AMULYA RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-006/9367
(PARIMALA) 		2424005010NRG24Z061220230554059 08/12/2023 Bulu Bhuyan 2424005010WL067045 Bulu Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596450 MR BULU BHUYAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-006/9367
(PARIMALA) 		2424005010NRG24Z061220230554060 08/12/2023 Susmita Bhuyan 2424005010WL067045 Susmita Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596455 MRS SUSMITA BHUYAN STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-007/11568
(PARIMALA) 		2424005010NRG24Z061220230553818 08/12/2023 Philiman Raita 2424005010WL067006 Philiman Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596396 MR PHILIMAN RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-007/11573
(PARIMALA) 		2424005010NRG24Z061220230553819 08/12/2023 Isra Gamango 2424005010WL067006 Isra Gamango 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596459 Isra Gamanga STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-007/11574
(PARIMALA) 		2424005010NRG24Z051220230550017 08/12/2023 Surendra Raika 2424005010WL066490 Surendra Raika 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596443 MR SURENDRA RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-007/11733
(PARIMALA) 		2424005010NRG24Z051220230549958 08/12/2023 Abeni Raika 2424005010WL066484 Abeni Raika 00415 SBIN0002113 310 310 Processed 08/12/2023 8378596449 MRS ABENI RAIKA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-007/11733
(PARIMALA) 		2424005010NRG24Z051220230549957 08/12/2023 Rajendra Raika 2424005010WL066484 Rajendra Raika 00415 SBIN0002113 310 310 Processed 08/12/2023 8378596397 RAJENDRA RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUAGADA OR-24-005-010-007/11734
(PARIMALA) 		2424005010NRG24Z051220230550018 08/12/2023 Muni Raika 2424005010WL066490 Muni Raika 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596451 MRS MUNI RAIKA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-010-007/11760
(PARIMALA) 		2424005010NRG24Z051220230550025 08/12/2023 Aruna Bhuyan 2424005010WL066491 Aruna Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596440 MR ARUN BHUYAN STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-010-007/11760
(PARIMALA) 		2424005010NRG24Z051220230550026 08/12/2023 Giridhari Bhuyan 2424005010WL066491 Giridhari Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596441 GIRIDHARI BHUYAN PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-007/9140
(PARIMALA) 		2424005010NRG24Z051220230549959 08/12/2023 Majesh Badaraita 2424005010WL066484 Majesh Badaraita 00415 SBIN0002113 310 310 Processed 08/12/2023 8378596435 MR MAJES BADARAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-010-007/9140
(PARIMALA) 		2424005010NRG24Z051220230549960 08/12/2023 Sumitra Badaraita 2424005010WL066484 Sumitra Badaraita 00415 SBIN0002113 310 310 Processed 08/12/2023 8378596424 MRS SUMITRA BADARAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-010-007/9146
(PARIMALA) 		2424005010NRG24Z051220230550019 08/12/2023 Gurudev Raita 2424005010WL066490 Gurudev Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596425 MR GURUDEV RAITA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-010-007/9146
(PARIMALA) 		2424005010NRG24Z051220230550020 08/12/2023 Suntaki Raita 2424005010WL066490 Suntaki Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596452 MRS SUNTAKI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-010-007/9147
(PARIMALA) 		2424005010NRG24Z061220230553820 08/12/2023 Meri Gamango 2424005010WL067006 Meri Gamango 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596431 MRS MERI GAMANGA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-010-007/9147
(PARIMALA) 		2424005010NRG24Z061220230553821 08/12/2023 Sureki Gamango 2424005010WL067006 Sureki Gamango 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596430 SUREKI GOMANGO PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-010-007/9165
(PARIMALA) 		2424005010NRG24Z051220230550009 08/12/2023 Manaya Raita 2424005010WL066489 Manaya Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596426 MR MANAYA RAITA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-010-007/9165
(PARIMALA) 		2424005010NRG24Z051220230550010 08/12/2023 Sebati Raita 2424005010WL066489 Sebati Raita 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596447 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-010-007/9193
(PARIMALA) 		2424005010NRG24Z051220230550002 08/12/2023 Arami Bhuyan 2424005010WL066488 Arami Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596438 ARMI BHUYAN PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-010-007/9193
(PARIMALA) 		2424005010NRG24Z051220230550004 08/12/2023 Bayash Bhuyan 2424005010WL066488 Bayash Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596432 MR BAYASH BHUYAN STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-010-007/9193
(PARIMALA) 		2424005010NRG24Z051220230550003 08/12/2023 Bernika Bhuyan 2424005010WL066488 Bernika Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596437 MRS BERNIKA BHUYAN STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-010-007/9193
(PARIMALA) 		2424005010NRG24Z051220230550001 08/12/2023 Saidraka Bhuyan 2424005010WL066488 Saidraka Bhuyan 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596446 SAIDRAK BHUYAN S/O- KUMA BHUYAN PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-010-007/9199
(PARIMALA) 		2424005010NRG24Z051220230550011 08/12/2023 Aamosa Raika 2424005010WL066489 Aamosa Raika 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596427 MR AMAS RAIKA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-010-007/9202
(PARIMALA) 		2424005010NRG24Z051220230550028 08/12/2023 Manika Bhuyan 2424005010WL066491 Manika Bhuyan 00415 SBIN0002113 542 542 Rejected 08/12/2023 8378596448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NUAGADA OR-24-005-010-011/11603
(PARIMALA) 		2424005010NRG24Z061220230553968 08/12/2023 Suku Gamango 2424005010WL067020 Suku Gamango 00415 SBIN0002113 690 690 Processed 08/12/2023 8378596411 MR SUKU GAMANGO STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-010-011/11753
(PARIMALA) 		2424005010NRG24Z061220230553945 08/12/2023 Ranjani Dalabehera 2424005010WL067017 Ranjani Dalabehera 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596442 MS RANJANI DALABEHERA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-010-011/11891
(PARIMALA) 		2424005010NRG24Z061220230553959 08/12/2023 Pramila Gamanga 2424005010WL067019 Pramila Gamanga 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596444 MRS PRAMILA GAMANGA STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-010-011/8698
(PARIMALA) 		2424005010NRG24Z051220230549965 08/12/2023 Dagi Sabara 2424005010WL066485 Dagi Sabara 00415 SBIN0002113 465 465 Processed 08/12/2023 8378596433 MRS DAGI SABAR STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-010-011/8698
(PARIMALA) 		2424005010NRG24Z051220230549966 08/12/2023 Jiusaya Sabara 2424005010WL066485 Jiusaya Sabara 00415 SBIN0002113 465 465 Processed 08/12/2023 8378596412 MR JIHOSAY SABAR STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-010-011/8720
(PARIMALA) 		2424005010NRG24Z061220230553936 08/12/2023 Subhadra Paika 2424005010WL067016 Subhadra Paika 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596457 SUBHADRA PAIKA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-010-011/8722
(PARIMALA) 		2424005010NRG24Z061220230553937 08/12/2023 Raghunath Bisoi 2424005010WL067016 Raghunath Bisoi 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596456 MRS RAGHUNATH BISOYI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-010-011/8722
(PARIMALA) 		2424005010NRG24Z061220230553938 08/12/2023 Sakuntala Bisoi 2424005010WL067016 Sakuntala Bisoi 00415 SBIN0002113 542 542 Processed 08/12/2023 8378596429 MRS SUKANTALA BISHAI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-010-011/8750
(PARIMALA) 		2424005010NRG24Z061220230553954 08/12/2023 Johan Mandala 2424005010WL067018 Johan Mandala 00415 SBIN0002113 465 465 Processed 08/12/2023 8378596434 MR JOHAN MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z061220230553969 08/12/2023 Pradhani Raita 2424005010WL067020 Pradhani Raita 00415 SBIN0002113 690 690 Processed 08/12/2023 8378596418 MR PRADHANI RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-010-011/8787
(PARIMALA) 		2424005010NRG24Z061220230553970 08/12/2023 Surajani Raita 2424005010WL067020 Surajani Raita 00415 SBIN0002113 690 690 Processed 08/12/2023 8378596423 SURAJANI RAITA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-010-011/8795
(PARIMALA) 		2424005010NRG24Z061220230553971 08/12/2023 Debaranjan Mandala 2424005010WL067020 Debaranjan Mandala 00415 SBIN0002113 690 690 Processed 08/12/2023 8378596428 MR DEBARANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 21803 21803
64 NUAGADA OR-24-005-010-001/9308
(PARIMALA) 		2424005010NRG24Z061220230554018 08/12/2023 Tulasa Dandasena 2424005010WL067034 Tulasa Dandasena 751001 690 690 Processed 08/12/2023 8378596458 MRS TULASA DANDASENA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 35222 35222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_081223APB_FTO_863546 76101601 690
2 NUAGADA OR2424005010_081223APB_FTO_863546 Punjab National Bank PUNB0281200 SARALAPADAR 12729
3 NUAGADA OR2424005010_081223APB_FTO_863546 State Bank of India SBIN0002113 R.UDAYAGIRI 21803

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