Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005016_140523APB_FTO_112485
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-24-005-010-005/11755
(PARIMALA) 		2424005016NRG24140520230068320 14/05/2023 Anila Gamanga 2424005016WL003509 Anila Gamanga 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128934 ANILA GAMANGA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-005/11755
(PARIMALA) 		2424005016NRG24140520230068319 14/05/2023 Jaya Gamanga 2424005016WL003509 Jaya Gamanga 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128904 JAYA GAMANGA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-010-005/11764
(PARIMALA) 		2424005016NRG24140520230068322 14/05/2023 Junita Gamanga 2424005016WL003509 Junita Gamanga 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128930 JUNITA GAMANGA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-010-005/9047
(PARIMALA) 		2424005016NRG24140520230068324 14/05/2023 Lusi Gamango 2424005016WL003509 Lusi Gamango 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128910 LUSI GAMANGA PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-010-005/9061
(PARIMALA) 		2424005016NRG24140520230068326 14/05/2023 Magani Raita 2424005016WL003509 Magani Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128913 MAGANI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-005/9083
(PARIMALA) 		2424005016NRG24140520230068327 14/05/2023 Raibari Dalabehera 2424005016WL003509 Raibari Dalabehera 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128916 RAIBARI DALBEHERA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-009/11754
(PARIMALA) 		2424005016NRG24140520230068328 14/05/2023 Manita Raita 2424005016WL003509 Manita Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128915 MRS MINITA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-010-009/11945
(PARIMALA) 		2424005016NRG24140520230068330 14/05/2023 Subash Raita 2424005016WL003509 Subash Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128932 SUBASH RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-009/11948
(PARIMALA) 		2424005016NRG24140520230068331 14/05/2023 Suniel Raita 2424005016WL003509 Suniel Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128933 SUNIEL RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24140520230068333 14/05/2023 Kundri Raita 2424005016WL003509 Kundri Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128914 KUNDRI RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24140520230068334 14/05/2023 SIRATI RAITA 2424005016WL003509 SIRATI RAITA 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128909 SIRATI RAITA W/O- JIKHARIYA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-010-009/8890
(PARIMALA) 		2424005016NRG24140520230068339 14/05/2023 Sujani Raita 2424005016WL003509 Sujani Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128912 SUJANI RAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24140520230068341 14/05/2023 Eli Raita 2424005016WL003509 Eli Raita 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128943 ELI RAITA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-009/8893
(PARIMALA) 		2424005016NRG24140520230068340 14/05/2023 JIKIO RAITA 2424005016WL003509 JIKIO RAITA 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128917 JIKIO RAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-010-009/8908
(PARIMALA) 		2424005016NRG24140520230068344 14/05/2023 Phulamati Dalabehera 2424005016WL003509 Phulamati Dalabehera 00354 PUNB0281200 1659 1659 Processed 19/05/2023 1692128911 FULAMATI DALBEHERA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24140520230068345 14/05/2023 Ratnakar Behera 2424005016WL003510 Ratnakar Behera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128903 RATNAKAR BEHERA S/O- SRIBATSA BEHERA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-013/11744
(PARIMALA) 		2424005016NRG24140520230068354 14/05/2023 Gayatri Nimadu 2424005016WL003510 Gayatri Nimadu 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128926 GAYATRI NIMALU PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24140520230068356 14/05/2023 Laksmi Behera 2424005016WL003510 Laksmi Behera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128942 LAKSMI BEHERA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-013/11747
(PARIMALA) 		2424005016NRG24140520230068355 14/05/2023 Prabhakar Behera 2424005016WL003510 Prabhakar Behera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128906 PRABHAKAR BEHERA S/O SRIBATSHA BEHERA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-013/11804
(PARIMALA) 		2424005016NRG24140520230068357 14/05/2023 BHUSHAN MANDINGA 2424005016WL003510 BHUSHAN MANDINGA 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128905 BHUSHAN MANDINGA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-013/11843
(PARIMALA) 		2424005016NRG24140520230068358 14/05/2023 PRASHANT PRADHANI 2424005016WL003510 PRASHANT PRADHANI 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128941 PRASHANT PRADHANI PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-010-013/9434
(PARIMALA) 		2424005016NRG24140520230068359 14/05/2023 Lilu Behera 2424005016WL003510 Lilu Behera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128929 Mr. LILU BEHERA UTKAL GRAMEEN BANK(607234)
23 NUAGADA OR-24-005-010-013/9459
(PARIMALA) 		2424005016NRG24140520230068360 14/05/2023 Kalpana Nimalu 2424005016WL003510 Kalpana Nimalu 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128940 KALPANA NIMALU PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-013/9463
(PARIMALA) 		2424005016NRG24140520230068361 14/05/2023 Kesari Behera 2424005016WL003510 Kesari Behera 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128907 KISHORI BEHERA W/O- NATABAR PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-010-013/9482
(PARIMALA) 		2424005016NRG24140520230068362 14/05/2023 Sabtari Patika 2424005016WL003510 Sabtari Patika 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128902 SABITRI PATIKA PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-010-013/9487
(PARIMALA) 		2424005016NRG24140520230068363 14/05/2023 HIRA NIMALU 2424005016WL003510 HIRA NIMALU 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1692128908 HIRA NIMALU W/O- BANCHHANIDHI PUNJAB NATIONAL BANK(508568)
SubTotal 37920 37920
27 NUAGADA OR-24-005-010-005/11732
(PARIMALA) 		2424005016NRG24140520230068318 14/05/2023 Aruna Gamango 2424005016WL003509 Aruna Gamango 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128900 MR ARUN GAMANGA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-005/11761
(PARIMALA) 		2424005016NRG24140520230068321 14/05/2023 Manaja Gamanga 2424005016WL003509 Manaja Gamanga 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128939 MR MANOJ GAMANGA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-005/11774
(PARIMALA) 		2424005016NRG24140520230068323 14/05/2023 Sanjaya Raita 2424005016WL003509 Sanjaya Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128931 MR SANJAYA RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-005/9047
(PARIMALA) 		2424005016NRG24140520230068325 14/05/2023 Susanti Gamango 2424005016WL003509 Susanti Gamango 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128923 SUSHANTI GAMANGA PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-010-009/11756
(PARIMALA) 		2424005016NRG24140520230068329 14/05/2023 Sahal Raita 2424005016WL003509 Sahal Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128936 SHAHAL RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-009/8874
(PARIMALA) 		2424005016NRG24140520230068332 14/05/2023 Jikhariya Raita 2424005016WL003509 Jikhariya Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128901 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24140520230068336 14/05/2023 Martha Raita 2424005016WL003509 Martha Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128938 MARTHA RAITA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-010-009/8877
(PARIMALA) 		2424005016NRG24140520230068335 14/05/2023 Mojes Raita 2424005016WL003509 Mojes Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128922 MAJESH RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-010-009/8896
(PARIMALA) 		2424005016NRG24140520230068342 14/05/2023 Nitaniel Raita 2424005016WL003509 Nitaniel Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128927 NITHANIEL RAITA PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-010-009/8903
(PARIMALA) 		2424005016NRG24140520230068343 14/05/2023 Tabeeta Raita 2424005016WL003509 Tabeeta Raita 00415 SBIN0002113 1659 1659 Processed 19/05/2023 1692128935 MR TABITA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-010-013/11671
(PARIMALA) 		2424005016NRG24140520230068346 14/05/2023 pramila behera 2424005016WL003510 pramila behera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128925 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-013/11672
(PARIMALA) 		2424005016NRG24140520230068347 14/05/2023 Kuni Patika 2424005016WL003510 Kuni Patika 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128924 MRS KUNI PATIKA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-010-013/11683
(PARIMALA) 		2424005016NRG24140520230068348 14/05/2023 Urmila Behera 2424005016WL003510 Urmila Behera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128920 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-010-013/11694
(PARIMALA) 		2424005016NRG24140520230068349 14/05/2023 Sulachana Sahu 2424005016WL003510 Sulachana Sahu 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128919 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-010-013/11742
(PARIMALA) 		2424005016NRG24140520230068351 14/05/2023 Pramila Behera 2424005016WL003510 Pramila Behera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128921 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-010-013/11743
(PARIMALA) 		2424005016NRG24140520230068352 14/05/2023 Lakshman Behera 2424005016WL003510 Lakshman Behera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128918 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-010-013/11743
(PARIMALA) 		2424005016NRG24140520230068353 14/05/2023 Sailandri Behera 2424005016WL003510 Sailandri Behera 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1692128928 MRS SAILANDRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
44 NUAGADA OR-24-005-010-009/8884
(PARIMALA) 		2424005016NRG24140520230068338 14/05/2023 Jimi Raita 2424005016WL003509 Jimi Raita 00415 SBIN0006935 1659 1659 Processed 19/05/2023 1692128937 JIMI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005016_140523APB_FTO_112485 Punjab National Bank PUNB0281200 SARALAPADAR 37920
2 NUAGADA OR2424005016_140523APB_FTO_112485 State Bank of India SBIN0002113 R.UDAYAGIRI 24885
3 NUAGADA OR2424005016_140523APB_FTO_112485 State Bank of India SBIN0006935 KHAJURIPADA 1659

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