Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_130423APB_FTO_18631
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-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24130420230003562 13/04/2023 Gurubada Sabara 2424005012WL000251 Gurubada Sabara 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949215 GURUBADA SABAR S/O APSAR SABAR PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-005/11369
(SAMBALPUR) 		2424005012NRG24130420230003563 13/04/2023 Sujata Sabara 2424005012WL000251 Sujata Sabara 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949201 SUJATA SABAR W/O GURUBADA SABAR PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-005/11371
(SAMBALPUR) 		2424005012NRG24130420230003564 13/04/2023 Indra Gomango 2424005012WL000251 Indra Gomango 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949203 INDRA GAMANGA W/O NABINACHANDRA GAMANGA PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-012-005/11460
(SAMBALPUR) 		2424005012NRG24130420230003565 13/04/2023 Purnabasi Tarasia 2424005012WL000251 Purnabasi Tarasia 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949199 PURNABASI TARASIA W/O- SANYASI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/11480
(SAMBALPUR) 		2424005012NRG24130420230003568 13/04/2023 Deepanjali Gamanga 2424005012WL000251 Deepanjali Gamanga 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949204 DIPANJALI GAMANGA PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-012-005/11527
(SAMBALPUR) 		2424005012NRG24130420230003569 13/04/2023 TRIPATI GOMANGO 2424005012WL000251 TRIPATI GOMANGO 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949216 TRIPATI GOMANGO PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-012-005/11554
(SAMBALPUR) 		2424005012NRG24130420230003570 13/04/2023 Bijaya Badaraita 2424005012WL000251 Bijaya Badaraita 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949213 BIJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11557
(SAMBALPUR) 		2424005012NRG24130420230003571 13/04/2023 Sudam Gamanga 2424005012WL000251 Sudam Gamanga 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949214 SUDAM GAMANGA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11559
(SAMBALPUR) 		2424005012NRG24130420230003572 13/04/2023 Kuni Dalabehera 2424005012WL000251 Kuni Dalabehera 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949217 KUNI DALABEHERA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/5771
(SAMBALPUR) 		2424005012NRG24130420230003573 13/04/2023 Tuna Gomango 2424005012WL000251 Tuna Gomango 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949210 TUNA GAMANGO PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/5814
(SAMBALPUR) 		2424005012NRG24130420230003578 13/04/2023 Sumbari Gamango 2424005012WL000251 Sumbari Gamango 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949206 MRS MUMBARI GAMANGA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-012-005/5935
(SAMBALPUR) 		2424005012NRG24130420230003581 13/04/2023 Ganeswari Gamanga 2424005012WL000251 Ganeswari Gamanga 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949218 GANESWARI GAMANGA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-012-005/5956
(SAMBALPUR) 		2424005012NRG24130420230003582 13/04/2023 Rajesh Gamango 2424005012WL000251 Rajesh Gamango 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949198 RAJESH GAMANGA PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-005/5962
(SAMBALPUR) 		2424005012NRG24130420230003584 13/04/2023 RANAHATI GAMANGO 2424005012WL000251 RANAHATI GAMANGO 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949200 RANAHATI GAMANGO PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/5975
(SAMBALPUR) 		2424005012NRG24130420230003585 13/04/2023 Gayatri Sabara 2424005012WL000251 Gayatri Sabara 00354 PUNB0281200 1422 1422 Processed 10/05/2023 1394949202 MRS GAYATRI SABAR STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 NUAGADA OR-24-005-012-005/11019
(SAMBALPUR) 		2424005012NRG24130420230003559 13/04/2023 Lalita Gamango 2424005012WL000251 Lalita Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949197 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-012-005/11019
(SAMBALPUR) 		2424005012NRG24130420230003558 13/04/2023 Subudhi Gamango 2424005012WL000251 Subudhi Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949211 SUBUDHI GAMANGO S/O BHIMA GAMANGO PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/11043
(SAMBALPUR) 		2424005012NRG24130420230003561 13/04/2023 Manikeswari Gamango 2424005012WL000251 Manikeswari Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949223 MRS MANIKESWARI GAMANGA STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-012-005/11043
(SAMBALPUR) 		2424005012NRG24130420230003560 13/04/2023 Philip Gamango 2424005012WL000251 Philip Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949209 MR PHILIP GAMANGO STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-005/11462
(SAMBALPUR) 		2424005012NRG24130420230003566 13/04/2023 Biswanatha Gamanga 2424005012WL000251 Biswanatha Gamanga 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949212 BISWANATH GAMANGO STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-012-005/11466
(SAMBALPUR) 		2424005012NRG24130420230003567 13/04/2023 Gopinath Karjee 2424005012WL000251 Gopinath Karjee 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949226 GOPINATH KARJEE PUNJAB & SIND BANK(607087)
22 NUAGADA OR-24-005-012-005/5771
(SAMBALPUR) 		2424005012NRG24130420230003574 13/04/2023 Brundabati Gamango 2424005012WL000251 Brundabati Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949225 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-012-005/5790
(SAMBALPUR) 		2424005012NRG24130420230003576 13/04/2023 KUMARI GAMANGO 2424005012WL000251 KUMARI GAMANGO 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949220 MRS KUMARI GAMANGO STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-012-005/5790
(SAMBALPUR) 		2424005012NRG24130420230003575 13/04/2023 SHIBARAM GAMANGA 2424005012WL000251 SHIBARAM GAMANGA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949219 MR SHIBARAM GAMANGA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-012-005/5805
(SAMBALPUR) 		2424005012NRG24130420230003577 13/04/2023 Keshini Shabara 2424005012WL000251 Keshini Shabara 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949222 MRS KESHANI SABAR STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-012-005/5873
(SAMBALPUR) 		2424005012NRG24130420230003579 13/04/2023 Karji Gamango 2424005012WL000251 Karji Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949208 MR KARJEE GOMANGO STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-012-005/5873
(SAMBALPUR) 		2424005012NRG24130420230003580 13/04/2023 Sumitra Gamango 2424005012WL000251 Sumitra Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949207 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-005/5962
(SAMBALPUR) 		2424005012NRG24130420230003583 13/04/2023 Gurubada Gamango 2424005012WL000251 Gurubada Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949205 GURUBADI GAMANGA W/O NARASING GAMANGA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-012-005/5976
(SAMBALPUR) 		2424005012NRG24130420230003586 13/04/2023 Suki Gamango 2424005012WL000251 Suki Gamango 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949221 MRS MUKI GAMANGO STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-012-005/5977
(SAMBALPUR) 		2424005012NRG24130420230003587 13/04/2023 Sunita Shabar 2424005012WL000251 Sunita Shabar 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1394949224 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_130423APB_FTO_18631 Punjab National Bank PUNB0281200 SARALAPADAR 21330
2 NUAGADA OR2424005012_130423APB_FTO_18631 State Bank of India SBIN0002113 R.UDAYAGIRI 21330

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