Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:45:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005010_030823APB_FTO_409884
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-24-005-010-008/11825
(PARIMALA) 		2424005010NRG24020820230257070 03/08/2023 PACHINA BADARAITA 2424005010WL012874 PACHINA BADARAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238515 PACHINA BADARAITA PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-010-008/11830
(PARIMALA) 		2424005010NRG24020820230257073 03/08/2023 Subajani Raita 2424005010WL012874 Subajani Raita 00354 PUNB0281200 237 237 Processed 30/08/2023 4978238509 MRS SUBHAJANI BHUYAN STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-010-008/11831
(PARIMALA) 		2424005010NRG24020820230257074 03/08/2023 Pushpanjali Bhuyan 2424005010WL012874 Pushpanjali Bhuyan 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238514 MRS PUSHPANJALI BHUYAN STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-010-008/11832
(PARIMALA) 		2424005010NRG24020820230257076 03/08/2023 Semani Badaraita 2424005010WL012874 Semani Badaraita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238540 MRS SEMANI RAITA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-010-008/11833
(PARIMALA) 		2424005010NRG24020820230257078 03/08/2023 Labeni Raita 2424005010WL012874 Labeni Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238549 LABENI RAITA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-010-008/11833
(PARIMALA) 		2424005010NRG24020820230257077 03/08/2023 Sudam Raita 2424005010WL012874 Sudam Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238539 SUDAM RAITA SO-TELEIBA RAITA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-010-008/11837
(PARIMALA) 		2424005010NRG24020820230257079 03/08/2023 Marnika Raita 2424005010WL012874 Marnika Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238547 MS MARNIKA RAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-010-008/11837
(PARIMALA) 		2424005010NRG24020820230257080 03/08/2023 Prashant Raita 2424005010WL012874 Prashant Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238548 PRASHANT RAITA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-010-008/11939
(PARIMALA) 		2424005010NRG24020820230257081 03/08/2023 Guntra Raita 2424005010WL012874 Guntra Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238532 GUNTRA RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-010-008/11940
(PARIMALA) 		2424005010NRG24020820230257082 03/08/2023 Braja Raita 2424005010WL012874 Braja Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238538 BRAJA RAITA S/O BUDU RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-010-008/11941
(PARIMALA) 		2424005010NRG24020820230257083 03/08/2023 PRAMILA RAITA 2424005010WL012874 PRAMILA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238542 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-010-008/11947
(PARIMALA) 		2424005010NRG24020820230257084 03/08/2023 Indami Gamanga 2424005010WL012874 Indami Gamanga 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238517 INDAMI GAMANGA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-010-008/11952
(PARIMALA) 		2424005010NRG24020820230257087 03/08/2023 Philiman Gomango 2424005010WL012874 Philiman Gomango 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238543 PHILIMAN GOMANGO PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-010-008/11953
(PARIMALA) 		2424005010NRG24020820230257088 03/08/2023 Gunisi Raita 2424005010WL012874 Gunisi Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238545 MRS GUNISI RAITA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-010-008/11955
(PARIMALA) 		2424005010NRG24020820230257089 03/08/2023 Param Bhuyan 2424005010WL012874 Param Bhuyan 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238513 PARAM BHUYAN PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-010-008/11957
(PARIMALA) 		2424005010NRG24020820230257090 03/08/2023 Mamali Gomango 2424005010WL012874 Mamali Gomango 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238511 MAMALI GOMANGO PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-010-008/11958
(PARIMALA) 		2424005010NRG24020820230257091 03/08/2023 Rajamani Gamanga 2424005010WL012874 Rajamani Gamanga 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238510 MISS RAJMANI GOMANGO STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-010-008/11960
(PARIMALA) 		2424005010NRG24020820230257093 03/08/2023 Sunita Raita 2424005010WL012874 Sunita Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238544 SUNITA RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-010-008/8633
(PARIMALA) 		2424005010NRG24020820230257099 03/08/2023 Gangana Raita 2424005010WL012874 Gangana Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238541 GANGANA RAITA PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-010-008/8643
(PARIMALA) 		2424005010NRG24020820230257101 03/08/2023 ASINO RAITA 2424005010WL012874 ASINO RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238516 ASINO RAITA PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-010-008/8656
(PARIMALA) 		2424005010NRG24020820230257103 03/08/2023 Uraanga Raita 2424005010WL012874 Uraanga Raita 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238546 URBANGA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NUAGADA OR-24-005-010-008/8665
(PARIMALA) 		2424005010NRG24020820230257110 03/08/2023 Juni Bhuyan 2424005010WL012874 Juni Bhuyan 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4978238512 JUNI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 35076 35076
23 NUAGADA OR-24-005-010-008/11616
(PARIMALA) 		2424005010NRG24020820230257069 03/08/2023 Prabhasini Raita 2424005010WL012874 Prabhasini Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238526 PRAVASHINI BBHUYAN PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-010-008/11616
(PARIMALA) 		2424005010NRG24020820230257068 03/08/2023 Sambra Raita 2424005010WL012874 Sambra Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238527 MR SUMBHRA BHUYAN STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-010-008/11828
(PARIMALA) 		2424005010NRG24020820230257071 03/08/2023 Susanti Raita 2424005010WL012874 Susanti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238536 MRS SUSHANTI RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-010-008/11832
(PARIMALA) 		2424005010NRG24020820230257075 03/08/2023 Lebiya Raita 2424005010WL012874 Lebiya Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238533 MR LEBIYA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-010-008/11960
(PARIMALA) 		2424005010NRG24020820230257092 03/08/2023 Pramod Raita 2424005010WL012874 Pramod Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238531 MR PRAMOD RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-010-008/11961
(PARIMALA) 		2424005010NRG24020820230257094 03/08/2023 Silamani Bada Raita 2424005010WL012874 Silamani Bada Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238530 MRS SILAMANI BADARAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-010-008/11962
(PARIMALA) 		2424005010NRG24020820230257095 03/08/2023 Sayani Gamango 2424005010WL012874 Sayani Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238529 MRS SAYANI GAMANGA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-010-008/8652
(PARIMALA) 		2424005010NRG24020820230257102 03/08/2023 Girjani Gamanga 2424005010WL012874 Girjani Gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238534 MRS GIRJANI GAMANGO STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-010-008/8656
(PARIMALA) 		2424005010NRG24020820230257104 03/08/2023 Gudabari Raita 2424005010WL012874 Gudabari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238535 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-010-008/8663
(PARIMALA) 		2424005010NRG24020820230257105 03/08/2023 Jirimiya Gamango 2424005010WL012874 Jirimiya Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238520 MR JIRIMIYA GAMANGO STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-010-008/8663
(PARIMALA) 		2424005010NRG24020820230257107 03/08/2023 Thomash Gamango 2424005010WL012874 Thomash Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238537 THOMAS GOMANGA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-010-008/8664
(PARIMALA) 		2424005010NRG24020820230257108 03/08/2023 Simon Raita 2424005010WL012874 Simon Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238528 SIMAN RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-010-008/8665
(PARIMALA) 		2424005010NRG24020820230257109 03/08/2023 Kandri Bhuyan 2424005010WL012874 Kandri Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238524 MRS KANDARI BHUYAN STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-010-008/8676
(PARIMALA) 		2424005010NRG24020820230257112 03/08/2023 Raela Gamango 2424005010WL012874 Raela Gamango 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4978238523 MRS RAYAL GAMANGA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
37 NUAGADA OR-24-005-010-008/8620
(PARIMALA) 		2424005010NRG24020820230257098 03/08/2023 Buduri Raita 2424005010WL012874 Buduri Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4978238522 BUDHURI RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-010-008/8620
(PARIMALA) 		2424005010NRG24020820230257097 03/08/2023 Jesep raita 2424005010WL012874 Jesep raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4978238521 MR JOSHEPH RAITA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-010-008/8663
(PARIMALA) 		2424005010NRG24020820230257106 03/08/2023 Dayari Gamango 2424005010WL012874 Dayari Gamango 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4978238519 MRS DAYARI GAMANGO STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-010-008/8676
(PARIMALA) 		2424005010NRG24020820230257111 03/08/2023 Sima Gamango 2424005010WL012874 Sima Gamango 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4978238525 MR SHIMA GAMANGO STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-010-008/8682
(PARIMALA) 		2424005010NRG24020820230257113 03/08/2023 Budu Raita 2424005010WL012874 Budu Raita 00415 SBIN0006935 1659 1659 Processed 30/08/2023 4978238518 BUDU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005010_030823APB_FTO_409884 Punjab National Bank PUNB0281200 SARALAPADAR 35076
2 NUAGADA OR2424005010_030823APB_FTO_409884 State Bank of India SBIN0002113 R.UDAYAGIRI 23226
3 NUAGADA OR2424005010_030823APB_FTO_409884 State Bank of India SBIN0006935 KHAJURIPADA 6636
4 NUAGADA OR2424005010_030823APB_FTO_409884 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 1659

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