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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_051223APB_FTO_852713
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-24-005-012-005/11372
(SAMBALPUR) 		2424005012NRG24Z051220230549639 05/12/2023 Mamata Muli 2424005012WL066421 Mamata Muli 00354 PUNB0281200 542 542 Processed 06/12/2023 8301659134 MAMATA MULI PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11513
(SAMBALPUR) 		2424005012NRG24Z051220230549642 05/12/2023 CHAKRADHAR SABAR 2424005012WL066421 CHAKRADHAR SABAR 00354 PUNB0281200 387 387 Processed 06/12/2023 8301659137 CHAKRADHAR SABAR PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/5927
(SAMBALPUR) 		2424005012NRG24Z051220230549643 05/12/2023 Raibaria Raita 2424005012WL066421 Raibaria Raita 00354 PUNB0281200 542 542 Rejected 06/12/2023 8301659133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24Z051220230549648 05/12/2023 KALYANI BEHERDALAI 2424005012WL066421 KALYANI BEHERDALAI 00354 PUNB0281200 387 387 Processed 06/12/2023 8301659135 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-007/6021
(SAMBALPUR) 		2424005012NRG24Z051220230549668 05/12/2023 SIPANI RAITA 2424005012WL066423 SIPANI RAITA 00354 PUNB0281200 690 690 Processed 06/12/2023 8301659136 SIPANI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24Z051220230549669 05/12/2023 Shimiya Gamango 2424005012WL066423 Shimiya Gamango 00354 PUNB0281200 690 690 Processed 06/12/2023 8301659132 SIMIY GAMANG PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24Z051220230549652 05/12/2023 Duhita Beherddalai 2424005012WL066422 Duhita Beherddalai 00354 PUNB0281200 465 465 Processed 06/12/2023 8301659131 DUITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
SubTotal 3703 3703
8 NUAGADA OR-24-005-012-005/11372
(SAMBALPUR) 		2424005012NRG24Z051220230549638 05/12/2023 Jagabandhu Muli 2424005012WL066421 Jagabandhu Muli 00415 SBIN0002113 542 542 Processed 06/12/2023 8301659142 JAGABANDHU MULI PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11373
(SAMBALPUR) 		2424005012NRG24Z051220230549640 05/12/2023 Abhimunya Sabara 2424005012WL066421 Abhimunya Sabara 00415 SBIN0002113 387 387 Processed 06/12/2023 8301659140 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-012-005/11373
(SAMBALPUR) 		2424005012NRG24Z051220230549641 05/12/2023 Sulami Sabara 2424005012WL066421 Sulami Sabara 00415 SBIN0002113 387 387 Processed 06/12/2023 8301659146 MRS SULAMI SABARA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-012-007/11119
(SAMBALPUR) 		2424005012NRG24Z051220230549645 05/12/2023 NAKULA BEHERDALAI 2424005012WL066421 NAKULA BEHERDALAI 00415 SBIN0002113 387 387 Processed 06/12/2023 8301659149 NAKULA BEHARDHALI PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z051220230549647 05/12/2023 DIMESH KUMAR GAMANGA 2424005012WL066421 DIMESH KUMAR GAMANGA 00415 SBIN0002113 387 387 Processed 06/12/2023 8301659130 MR DIMESH GAMANGO STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24Z051220230549646 05/12/2023 KABENI GAMANGO 2424005012WL066421 KABENI GAMANGO 00415 SBIN0002113 387 387 Processed 06/12/2023 8301659139 MRS KABENI GAMANGO STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-012-007/6025
(SAMBALPUR) 		2424005012NRG24Z051220230549670 05/12/2023 Kuradami Gamango 2424005012WL066423 Kuradami Gamango 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659152 MRS KURDAMI GAMANGO STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24Z051220230549653 05/12/2023 BALABHADRA BEHERDALAI 2424005012WL066422 BALABHADRA BEHERDALAI 00415 SBIN0002113 465 465 Processed 06/12/2023 8301659148 KURA BEHERDALAI PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-007/6058
(SAMBALPUR) 		2424005012NRG24Z051220230549671 05/12/2023 Titas Gamanga 2424005012WL066423 Titas Gamanga 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659145 MR TITAS GAMANGA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24Z051220230549672 05/12/2023 Jikhariya Gamango 2424005012WL066423 Jikhariya Gamango 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659144 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-012-007/6078
(SAMBALPUR) 		2424005012NRG24Z051220230549673 05/12/2023 Magerel Gamango 2424005012WL066423 Magerel Gamango 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659150 MRS MAGEREL GAMANGO STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24Z051220230549674 05/12/2023 Isaka Mandaala 2424005012WL066423 Isaka Mandaala 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659138 MR ISAK MANDAL STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-007/6085
(SAMBALPUR) 		2424005012NRG24Z051220230549675 05/12/2023 Ruben Mandala 2424005012WL066423 Ruben Mandala 00415 SBIN0002113 690 690 Processed 06/12/2023 8301659143 MR RUBEN MANDAL STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-012-007/6086
(SAMBALPUR) 		2424005012NRG24Z051220230549676 05/12/2023 Garmi Badaraita 2424005012WL066423 Garmi Badaraita 00415 SBIN0002113 805 805 Processed 06/12/2023 8301659151 MRS GARAMI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 7887 7887
22 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24Z051220230549667 05/12/2023 Eni Mandal 2424005012WL066423 Eni Mandal 00415 SBIN0006935 690 690 Processed 06/12/2023 8301659141 MRS ENI MANDAL STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-007/11528
(SAMBALPUR) 		2424005012NRG24Z051220230549666 05/12/2023 Samuel Mandal 2424005012WL066423 Samuel Mandal 00415 SBIN0006935 690 690 Processed 06/12/2023 8301659147 SAMUEL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 12970 12970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_051223APB_FTO_852713 Punjab National Bank PUNB0281200 SARALAPADAR 3703
2 NUAGADA OR2424005012_051223APB_FTO_852713 State Bank of India SBIN0002113 R.UDAYAGIRI 7887
3 NUAGADA OR2424005012_051223APB_FTO_852713 State Bank of India SBIN0006935 KHAJURIPADA 1380

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