Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_140923APB_FTO_524682
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-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24130920230327378 14/09/2023 Jabesh Chinchani 2424005018WL024857 Jabesh Chinchani 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7263234994 JABESH CHHINCHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24130920230329012 14/09/2023 Prasant Ananda 2424005018WL025352 Prasant Ananda 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263234995 Prasanta Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
3 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24130920230329013 14/09/2023 Rajeswari Ananda 2424005018WL025352 Rajeswari Ananda 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235016 MS RAJESWARI ANAND STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-014-002/4464
(TITISINGI) 		2424005018NRG24120920230326402 14/09/2023 Biswanath Gouda 2424005018WL024577 Biswanath Gouda 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235018 MR BHISHMARATHI GOUDA STATE BANK OF INDIA(508548)
5 NUAGADA OR-24-005-014-002/4464
(TITISINGI) 		2424005018NRG24120920230326403 14/09/2023 NANDENI GOUDA 2424005018WL024577 NANDENI GOUDA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235015 MISS NANDINI GOUDA STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24130920230329009 14/09/2023 Suku Raita 2424005018WL025350 Suku Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263235019 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24130920230329025 14/09/2023 Gyanajyoti Edla 2424005018WL025357 Gyanajyoti Edla 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235031 MR GYNAJYOTI NAYAK STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24130920230329024 14/09/2023 SUNAM NAYAK 2424005018WL025357 SUNAM NAYAK 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235024 SUNAM NAYAK STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/4479
(TITISINGI) 		2424005018NRG24130920230328990 14/09/2023 Pabina Limma 2424005018WL025340 Pabina Limma 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234996 MR LUKAS LIMA PANINA LIMA STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/4506
(TITISINGI) 		2424005018NRG24120920230326378 14/09/2023 Bhimasen Dora 2424005018WL024566 Bhimasen Dora 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235001 MR BHIMASEN DORA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/4506
(TITISINGI) 		2424005018NRG24120920230326379 14/09/2023 Pramadini Dora 2424005018WL024566 Pramadini Dora 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235012 MS PRAMODINI DORA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/4540
(TITISINGI) 		2424005018NRG24130920230329022 14/09/2023 Dibanikhi Kara 2424005018WL025356 Dibanikhi Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235029 DIBANISI KAR STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/4556
(TITISINGI) 		2424005018NRG24120920230326317 14/09/2023 Aaswasini Kara 2424005018WL024550 Aaswasini Kara 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263234990 Mrs. ASWASINI KAR CENTRAL BANK OF INDIA(607115)
14 NUAGADA OR-24-005-014-002/4556
(TITISINGI) 		2424005018NRG24120920230326316 14/09/2023 Pramanta Kara 2424005018WL024550 Pramanta Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235017 MR PRAMANT KAR STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-014-002/4569
(TITISINGI) 		2424005018NRG24130920230326898 14/09/2023 Bhabani Pujari 2424005018WL024722 Bhabani Pujari 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235006 MRS BHABANI PUJARI STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/4569
(TITISINGI) 		2424005018NRG24130920230326897 14/09/2023 Subash Pujari 2424005018WL024722 Subash Pujari 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235000 SUBAS KUMAR PUJARI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/458354
(TITISINGI) 		2424005018NRG24120920230326328 14/09/2023 KALPANA KAUNRI 2424005018WL024554 KALPANA KAUNRI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235011 MISS KALPANA KAURI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/458354
(TITISINGI) 		2424005018NRG24120920230326327 14/09/2023 TUNI PANI 2424005018WL024554 TUNI PANI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235004 MRS TUNI PANI LTI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/458360
(TITISINGI) 		2424005018NRG24130920230329027 14/09/2023 GITANJALI SINGH 2424005018WL025358 GITANJALI SINGH 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235023 MRS GITANJALI SINGH STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24130920230326930 14/09/2023 MANASI DALAI 2424005018WL024736 MANASI DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235003 MRS MANASI DALAI STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/4587374
(TITISINGI) 		2424005018NRG24130920230326929 14/09/2023 SURENDRA DALAI 2424005018WL024736 SURENDRA DALAI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235025 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/4587408
(TITISINGI) 		2424005018NRG24130920230329016 14/09/2023 Estar Rani Pradhan 2424005018WL025353 Estar Rani Pradhan 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235008 MS ESTAR RANI PRADHAN STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/4587545
(TITISINGI) 		2424005018NRG24120920230326280 14/09/2023 Budhimati Majhi 2424005018WL024539 Budhimati Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235002 MRS BUDHIMATI MAJHI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4587545
(TITISINGI) 		2424005018NRG24120920230326279 14/09/2023 Chinu Majhi 2424005018WL024539 Chinu Majhi 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235020 MR CHINU MAJHI STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-014-002/4587598
(TITISINGI) 		2424005018NRG24130920230329023 14/09/2023 Ashis Kara 2424005018WL025356 Ashis Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235010 MRS ASHISH KAR STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4587615
(TITISINGI) 		2424005018NRG24130920230327377 14/09/2023 Prafula Pani 2424005018WL024857 Prafula Pani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235026 PRAFULA PANI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24130920230329019 14/09/2023 Adarani Kara 2424005018WL025355 Adarani Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235027 MRS ADARANI KAR STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-014-002/4587629
(TITISINGI) 		2424005018NRG24130920230329020 14/09/2023 Banita Kara 2424005018WL025355 Banita Kara 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235014 MISS BINITA KAR STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4587697
(TITISINGI) 		2424005018NRG24120920230326281 14/09/2023 MANOJ KUMAR MAJHI 2424005018WL024539 MANOJ KUMAR MAJHI 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234997 MANOJ KUMAR MAJHI STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4636
(TITISINGI) 		2424005018NRG24120920230326318 14/09/2023 Marthama Chinchani 2424005018WL024550 Marthama Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234998 MRS MARTHMA CHHINCHANI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24130920230329017 14/09/2023 Asina Raita 2424005018WL025354 Asina Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235022 MR ASIN RAIT STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4652
(TITISINGI) 		2424005018NRG24130920230329018 14/09/2023 Phulamani Raita 2424005018WL025354 Phulamani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235009 MS PLHLULAMANI RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24120920230326404 14/09/2023 Kartik Paiko 2424005018WL024578 Kartik Paiko 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234999 MR KARTTIK PAIK STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4672
(TITISINGI) 		2424005018NRG24120920230326405 14/09/2023 Padmini Paiko 2424005018WL024578 Padmini Paiko 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7263235005 PADMINI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24130920230326696 14/09/2023 BILASINI GOUDA 2424005018WL024656 BILASINI GOUDA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234993 MRS BILASINI GOUDA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4682
(TITISINGI) 		2424005018NRG24130920230326695 14/09/2023 HARIS CHANDRA GOUDA 2424005018WL024656 HARIS CHANDRA GOUDA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235021 MR HARISHCHANDRA GOUDA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4786
(TITISINGI) 		2424005018NRG24130920230329014 14/09/2023 NETRAMANI PAIKA 2424005018WL025352 NETRAMANI PAIKA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235007 MISS NETRAMANI PAIK STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24130920230327379 14/09/2023 Madabati Chinchani 2424005018WL024857 Madabati Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235013 MRS MANDABATI CHHINCHANI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24120920230326300 14/09/2023 Gadiyana Jena 2424005018WL024545 Gadiyana Jena 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234992 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24120920230326301 14/09/2023 Paninna Jena 2424005018WL024545 Paninna Jena 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235030 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-014-002/4826
(TITISINGI) 		2424005018NRG24120920230326302 14/09/2023 Puspa Kumari Chinchani 2424005018WL024546 Puspa Kumari Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263235028 PUSPA KUMARI CHINCHANI STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4829
(TITISINGI) 		2424005018NRG24130920230329011 14/09/2023 Subasani Chinchani 2424005018WL025351 Subasani Chinchani 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7263234991 MRS SUBASINI CHHINCHANI STATE BANK OF INDIA(508548)
SubTotal 58302 58302
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_140923APB_FTO_524682 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 NUAGADA OR2424005018_140923APB_FTO_524682 State Bank of India SBIN0006935 KHAJURIPADA 58302

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