Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005015_051223APB_FTO_851202
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-24-005-005-009/11686
(KHAJURIPADA) 		2424005015NRG24041220230543607 05/12/2023 BB GUNARANI SINGH 2424005015WL065523 BB GUNARANI SINGH 00078 CNRB0018039 798 798 Processed 01/03/2024 1074893553 MISS GUNARANI MALI STATE BANK OF INDIA(508548)
SubTotal 798 798
2 NUAGADA OR-24-005-005-009/11462
(KHAJURIPADA) 		2424005015NRG24031220230542473 05/12/2023 ANITA PANI 2424005015WL065347 ANITA PANI 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893561 MISS ANITA PANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-005-009/11661
(KHAJURIPADA) 		2424005015NRG24031220230542474 05/12/2023 MOHITA KARADA 2424005015WL065347 MOHITA KARADA 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893546 MRS MOHITA KARADA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-005-009/11668
(KHAJURIPADA) 		2424005015NRG24041220230543605 05/12/2023 SULATA GURU 2424005015WL065523 SULATA GURU 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893562 MRS SULATA GURU STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-005-009/11686
(KHAJURIPADA) 		2424005015NRG24041220230543606 05/12/2023 PRABINA RATNA MALI 2424005015WL065523 PRABINA RATNA MALI 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893554 MR PRABINA RATNA MALI STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-005-009/11694
(KHAJURIPADA) 		2424005015NRG24041220230543609 05/12/2023 Ramesh Jena 2424005015WL065523 Ramesh Jena 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893549 MR RAMESH JENA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-005-009/11695
(KHAJURIPADA) 		2424005015NRG24041220230543610 05/12/2023 JASHOBANTA PRICHHA 2424005015WL065523 JASHOBANTA PRICHHA 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893537 MR JASHOBANTA PARICHHA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-005-009/11695
(KHAJURIPADA) 		2424005015NRG24041220230543611 05/12/2023 SUNITA PANI 2424005015WL065523 SUNITA PANI 00415 SBIN0006935 798 798 Processed 29/02/2024 1074893551 Miss. SUNITA PANI CENTRAL BANK OF INDIA(607115)
9 NUAGADA OR-24-005-005-009/1621
(KHAJURIPADA) 		2424005015NRG24031220230542476 05/12/2023 Debanti Pani 2424005015WL065347 Debanti Pani 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893538 MRS DEBANTI PANI LTI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-005-009/1628
(KHAJURIPADA) 		2424005015NRG24041220230543612 05/12/2023 ASWASINI ANAND 2424005015WL065523 ASWASINI ANAND 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893545 MISS ASWASINI ANAND STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-005-009/1648
(KHAJURIPADA) 		2424005015NRG24041220230543613 05/12/2023 Hemangini Karada 2424005015WL065523 Hemangini Karada 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893555 MRS HEMANGINI KARADA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-005-009/1666
(KHAJURIPADA) 		2424005015NRG24031220230542477 05/12/2023 Christdine Guru 2424005015WL065347 Christdine Guru 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893542 MRS KHRISHTADINI GURU STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-005-009/1726
(KHAJURIPADA) 		2424005015NRG24031220230542480 05/12/2023 Phinual Karada 2424005015WL065347 Phinual Karada 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893568 MR PHINUAL KARAD STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-005-009/1726
(KHAJURIPADA) 		2424005015NRG24031220230542481 05/12/2023 Sajani Karada 2424005015WL065347 Sajani Karada 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893563 SAJANI KARADA STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-005-009/1757
(KHAJURIPADA) 		2424005015NRG24031220230542482 05/12/2023 RAHALA SING 2424005015WL065347 RAHALA SING 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893564 RAHALA SING STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-005-009/1760
(KHAJURIPADA) 		2424005015NRG24041220230543614 05/12/2023 NOBAYUTH BARDHAN 2424005015WL065523 NOBAYUTH BARDHAN 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893552 MR NOBAYUTH BORDHON STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-005-009/1773
(KHAJURIPADA) 		2424005015NRG24031220230542483 05/12/2023 Banita Pani 2424005015WL065347 Banita Pani 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893543 MISS BANITA PANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-005-009/1791
(KHAJURIPADA) 		2424005015NRG24041220230543615 05/12/2023 Srikant Kara 2424005015WL065523 Srikant Kara 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893547 SRIKANT KAR STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-005-009/1796
(KHAJURIPADA) 		2424005015NRG24031220230542484 05/12/2023 Dini Pani 2424005015WL065347 Dini Pani 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893567 MR DINI PANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-005-009/1796
(KHAJURIPADA) 		2424005015NRG24031220230542485 05/12/2023 Mukta Pani 2424005015WL065347 Mukta Pani 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893565 MRS MUKTA PANI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-005-009/1822
(KHAJURIPADA) 		2424005015NRG24041220230543616 05/12/2023 Nayan mali 2424005015WL065523 Nayan mali 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893544 MISS NAYAN MALI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-005-009/1832
(KHAJURIPADA) 		2424005015NRG24031220230542486 05/12/2023 MrsTanima Ghanta 2424005015WL065347 MrsTanima Ghanta 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893560 MRS TANIMA GHANTA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-005-009/1838
(KHAJURIPADA) 		2424005015NRG24031220230542487 05/12/2023 Banchnidhi Guru 2424005015WL065347 Banchnidhi Guru 00415 SBIN0006935 1659 1659 Processed 01/03/2024 1074893540 BANCHANIDHI GURU STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-005-009/1841
(KHAJURIPADA) 		2424005015NRG24041220230543619 05/12/2023 AMRITA MISHAL 2424005015WL065523 AMRITA MISHAL 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893550 MISS AMRITRAMISHAL MISHAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-005-009/1841
(KHAJURIPADA) 		2424005015NRG24041220230543618 05/12/2023 ANJALI MISHAL 2424005015WL065523 ANJALI MISHAL 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893558 MS ANJALI MISHAL STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-005-009/1843
(KHAJURIPADA) 		2424005015NRG24041220230543621 05/12/2023 Pranita Paricha 2424005015WL065523 Pranita Paricha 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893548 MR PRANITA PARICHHA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-005-009/1843
(KHAJURIPADA) 		2424005015NRG24041220230543620 05/12/2023 Sri Mekhela Parichha 2424005015WL065523 Sri Mekhela Parichha 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893557 MR MIKHAEL PARICHHA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-005-009/1892
(KHAJURIPADA) 		2424005015NRG24041220230543622 05/12/2023 Gajendra Karada 2424005015WL065523 Gajendra Karada 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893566 GAJENDRA KARAD STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-005-009/1892
(KHAJURIPADA) 		2424005015NRG24041220230543623 05/12/2023 Runa karad 2424005015WL065523 Runa karad 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893541 MR RUNA KARAD STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-005-009/1908
(KHAJURIPADA) 		2424005015NRG24041220230543624 05/12/2023 Anjana Bardhan 2424005015WL065523 Anjana Bardhan 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893569 MRS ANJANA BARDHAN STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-005-009/1914
(KHAJURIPADA) 		2424005015NRG24041220230543625 05/12/2023 Amarendra Bardhan 2424005015WL065523 Amarendra Bardhan 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893539 MR AMARENDRA BARDHAN STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-005-009/1952
(KHAJURIPADA) 		2424005015NRG24041220230543626 05/12/2023 Joram Paricha 2424005015WL065523 Joram Paricha 00415 SBIN0006935 798 798 Processed 01/03/2024 1074893559 MR JORAM PORICHA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-005-009/1952
(KHAJURIPADA) 		2424005015NRG24041220230543627 05/12/2023 LALITA PARICHA 2424005015WL065523 LALITA PARICHA 00415 SBIN0006935 798 798 Processed 29/02/2024 1074893556 Mrs. LALITA PARICHHAS CENTRAL BANK OF INDIA(607115)
SubTotal 35868 35868
Total 36666 36666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005015_051223APB_FTO_851202 Canara Bank CNRB0018039 NUAGADA 798
2 NUAGADA OR2424005015_051223APB_FTO_851202 State Bank of India SBIN0006935 KHAJURIPADA 35868

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