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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_231223APB_FTO_928402
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-24-005-004-004/11712
(KERADANG) 		2424005016NRG24Z221220230615602 23/12/2023 JiMiya Raita 2424005016WL074064 JiMiya Raita 00078 CNRB0018039 542 542 Processed 24/12/2023 8844318457 JINIYO RAITA CANARA BANK(508532)
2 NUAGADA OR-24-005-004-004/2991
(KERADANG) 		2424005016NRG24Z221220230615596 23/12/2023 Surjya Raita 2424005016WL074063 Surjya Raita 00078 CNRB0018039 542 542 Processed 24/12/2023 8844318458 MR SURJA RAITA STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-004-004/2991
(KERADANG) 		2424005016NRG24Z221220230615598 23/12/2023 Surjya Raita 2424005016WL074063 Surjya Raita 00078 CNRB0018039 542 542 Processed 24/12/2023 8844318459 MR SURJA RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-010-003/11972
(PARIMALA) 		2424005016NRG24Z221220230615623 23/12/2023 JANESH RAITA 2424005016WL074068 JANESH RAITA 00078 CNRB0018039 155 155 Processed 24/12/2023 8844318470 JANESH RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1781 1781
5 NUAGADA OR-24-005-010-003/11655
(PARIMALA) 		2424005016NRG24Z221220230615621 23/12/2023 Darshan Raita 2424005016WL074068 Darshan Raita 00354 PUNB0281200 465 465 Processed 24/12/2023 8844318483 DARSHAN RAITA S/O LAKSHMAN RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-003/11655
(PARIMALA) 		2424005016NRG24Z221220230615622 23/12/2023 Shandi Raita 2424005016WL074068 Shandi Raita 00354 PUNB0281200 465 465 Processed 24/12/2023 8844318454 SANDI RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-003/8917
(PARIMALA) 		2424005016NRG24Z221220230615636 23/12/2023 Pancha Pradhani 2424005016WL074071 Pancha Pradhani 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318443 PANCHA PRADHANI PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-010-003/8937
(PARIMALA) 		2424005016NRG24Z221220230615637 23/12/2023 Santoshi Pradhani 2424005016WL074071 Santoshi Pradhani 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318453 SANTOSHI PRADHANI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-004/11763
(PARIMALA) 		2424005016NRG24Z221220230615611 23/12/2023 Kuni Bindhani 2424005016WL074066 Kuni Bindhani 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318448 KUNI BINDHANI PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-004/8956
(PARIMALA) 		2424005016NRG24Z221220230615617 23/12/2023 Raibari Raita 2424005016WL074067 Raibari Raita 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318469 RAIBARI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-004/8957
(PARIMALA) 		2424005016NRG24Z221220230615612 23/12/2023 Kheta Bindani 2424005016WL074066 Kheta Bindani 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318446 KATA BINDHANI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-004/8971
(PARIMALA) 		2424005016NRG24Z221220230615613 23/12/2023 Lanita Bindani 2424005016WL074066 Lanita Bindani 00354 PUNB0281200 542 542 Processed 24/12/2023 8844318447 LANATI BINDHANI PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-013/11770
(PARIMALA) 		2424005016NRG24Z221220230615606 23/12/2023 Melangi Raita 2424005016WL074065 Melangi Raita 00354 PUNB0281200 387 387 Processed 24/12/2023 8844318456 MELANGI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-013/11782
(PARIMALA) 		2424005016NRG24Z221220230615534 23/12/2023 Runu Lima 2424005016WL074054 Runu Lima 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318451 RUNU LIMA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-013/11782
(PARIMALA) 		2424005016NRG24Z221220230615533 23/12/2023 Simana Lima 2424005016WL074054 Simana Lima 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318472 SIMAN LIMA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-013/11816
(PARIMALA) 		2424005016NRG24Z221220230615535 23/12/2023 Mita Karada 2424005016WL074054 Mita Karada 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318471 MITA KARADA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-013/11858
(PARIMALA) 		2424005016NRG24Z221220230615538 23/12/2023 SWARNALATA LIMA 2424005016WL074054 SWARNALATA LIMA 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318455 SWARNALATA LIMA PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-013/9424
(PARIMALA) 		2424005016NRG24Z221220230615540 23/12/2023 Agastina karadh 2424005016WL074054 Agastina karadh 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318473 AGASTINA KARADH PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-013/9425
(PARIMALA) 		2424005016NRG24Z221220230615541 23/12/2023 Nirmala Paradhano 2424005016WL074054 Nirmala Paradhano 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318450 NIRMALA PRADHAN W/O- SAHADEV PRADHAN PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-013/9426
(PARIMALA) 		2424005016NRG24Z221220230615543 23/12/2023 Sanju Pradhan 2424005016WL074054 Sanju Pradhan 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318449 SANJU PRADHAN W/O- DANIEL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-013/9448
(PARIMALA) 		2424005016NRG24Z221220230615547 23/12/2023 Kuntala Limma 2424005016WL074054 Kuntala Limma 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318445 KUNTALA LIMA W/O- PHILIMAN PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-013/9451
(PARIMALA) 		2424005016NRG24Z221220230615549 23/12/2023 Pratima Pradhan 2424005016WL074054 Pratima Pradhan 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318452 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-010-013/9486
(PARIMALA) 		2424005016NRG24Z221220230615550 23/12/2023 Dauda Pani 2424005016WL074054 Dauda Pani 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318481 DAUD PANI PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-013/9486
(PARIMALA) 		2424005016NRG24Z221220230615551 23/12/2023 Sulami Pani 2424005016WL074054 Sulami Pani 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318480 SULAMI PANI PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-013/9489
(PARIMALA) 		2424005016NRG24Z221220230615554 23/12/2023 Kedarkanta Lima 2424005016WL074054 Kedarkanta Lima 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318444 KEDAR KANT LIMA INDIAN OVERSEAS BANK(508541)
26 NUAGADA OR-24-005-010-013/9489
(PARIMALA) 		2424005016NRG24Z221220230615553 23/12/2023 Sujata Limma 2424005016WL074054 Sujata Limma 00354 PUNB0281200 805 805 Processed 24/12/2023 8844318482 SUJATA LIMA W/O RAMAKANTA LIMA PUNJAB NATIONAL BANK(508568)
SubTotal 15034 15034
27 NUAGADA OR-24-005-010-004/8956
(PARIMALA) 		2424005016NRG24Z221220230615616 23/12/2023 Guda Raita 2424005016WL074067 Guda Raita 00415 SBIN0002113 542 542 Processed 24/12/2023 8844318463 MR GUDA RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-013/11780
(PARIMALA) 		2424005016NRG24Z221220230615532 23/12/2023 Mariyam Chinchani 2424005016WL074054 Mariyam Chinchani 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318478 MARIYAM LIMA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-010-013/8986
(PARIMALA) 		2424005016NRG24Z221220230615607 23/12/2023 Linga Raita 2424005016WL074065 Linga Raita 00415 SBIN0002113 387 387 Processed 24/12/2023 8844318467 LING RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24Z221220230615631 23/12/2023 Mikhael Raita 2424005016WL074070 Mikhael Raita 00415 SBIN0002113 465 465 Processed 24/12/2023 8844318475 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-013/9025
(PARIMALA) 		2424005016NRG24Z221220230615632 23/12/2023 Parbitani Raita 2424005016WL074070 Parbitani Raita 00415 SBIN0002113 465 465 Processed 24/12/2023 8844318476 MRS PARBITANI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-013/9026
(PARIMALA) 		2424005016NRG24Z221220230615626 23/12/2023 Mr. Niranjan Raita 2424005016WL074069 Mr. Niranjan Raita 00415 SBIN0002113 542 542 Processed 24/12/2023 8844318466 MR NIRANJAN RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-013/9028
(PARIMALA) 		2424005016NRG24Z221220230615627 23/12/2023 Santosh Raita 2424005016WL074069 Santosh Raita 00415 SBIN0002113 387 387 Processed 24/12/2023 8844318464 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-013/9424
(PARIMALA) 		2424005016NRG24Z221220230615539 23/12/2023 Sobas Karada 2424005016WL074054 Sobas Karada 00415 SBIN0002113 690 690 Processed 24/12/2023 8844318474 MR SUBASH KARADA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-010-013/9426
(PARIMALA) 		2424005016NRG24Z221220230615542 23/12/2023 Daniel Pradhan 2424005016WL074054 Daniel Pradhan 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318465 MR DANIEL PRADHAN STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-010-013/9442
(PARIMALA) 		2424005016NRG24Z221220230615544 23/12/2023 Prasad Limma 2424005016WL074054 Prasad Limma 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318479 PRASHAD LIMA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-010-013/9443
(PARIMALA) 		2424005016NRG24Z221220230615545 23/12/2023 Esmaiel Limma 2424005016WL074054 Esmaiel Limma 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318462 MR ISAMAEL LIMA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-010-013/9448
(PARIMALA) 		2424005016NRG24Z221220230615546 23/12/2023 Philiman Limma 2424005016WL074054 Philiman Limma 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318461 MR PHILIMAN LIMA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-010-013/9451
(PARIMALA) 		2424005016NRG24Z221220230615548 23/12/2023 Harsa Pradhan 2424005016WL074054 Harsa Pradhan 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318460 MR HARSH PRADHAN STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-010-013/9489
(PARIMALA) 		2424005016NRG24Z221220230615552 23/12/2023 Ramakanta Limma 2424005016WL074054 Ramakanta Limma 00415 SBIN0002113 805 805 Processed 24/12/2023 8844318477 MR RAMAKANT LIMA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-016-001/11775
(Udayapur) 		2424005016NRG24Z221220230615633 23/12/2023 Paibeni Raita 2424005016WL074070 Paibeni Raita 00415 SBIN0002113 387 387 Processed 24/12/2023 8844318468 MRS PAEBENI RAITA STATE BANK OF INDIA(508548)
SubTotal 9500 9500
Total 26315 26315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_231223APB_FTO_928402 Canara Bank CNRB0018039 NUAGADA 1781
2 NUAGADA OR2424005016_231223APB_FTO_928402 Punjab National Bank PUNB0281200 SARALAPADAR 15034
3 NUAGADA OR2424005016_231223APB_FTO_928402 State Bank of India SBIN0002113 R.UDAYAGIRI 9500

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