Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005017_060823FTO_418817
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-24-005-006-001/4888878
(KIRAMA) 		2424005017NRG24040820230259072 06/08/2023 KARNIEL KARAD 2424005017WL013027 KARNIEL KARAD 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972244207 KARNIEL KARAD ()
2 NUAGADA OR-24-005-006-001/4888883
(KIRAMA) 		2424005017NRG24040820230259076 06/08/2023 Hana Bira 2424005017WL013027 Hana Bira 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972244208 Hana Bira ()
3 NUAGADA OR-24-005-006-012/4888880
(KIRAMA) 		2424005017NRG24040820230259096 06/08/2023 SHEMA GAMANGA 2424005017WL013027 SHEMA GAMANGA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972244209 SHEMA GAMANGA ()
4 NUAGADA OR-24-005-006-012/4888882
(KIRAMA) 		2424005017NRG24040820230259097 06/08/2023 Debita Majhi 2424005017WL013027 Debita Majhi 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4972244206 Debita Majhi ()
SubTotal 6636 6636
5 NUAGADA OR-24-005-006-001/488774
(KIRAMA) 		2424005017NRG24040820230259060 06/08/2023 BENIT BIRA 2424005017WL013027 BENIT BIRA 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244214 MR BENITA BIRA ()
6 NUAGADA OR-24-005-006-001/488815
(KIRAMA) 		2424005017NRG24040820230259066 06/08/2023 Saraswati Bidika 2424005017WL013027 Saraswati Bidika 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244212 MRS SARASWATI BIDIKA ()
7 NUAGADA OR-24-005-006-001/4888877
(KIRAMA) 		2424005017NRG24040820230259070 06/08/2023 DILLIP KUMAR BEER 2424005017WL013027 DILLIP KUMAR BEER 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244218 MR DILLIP KUMAR BEER ()
8 NUAGADA OR-24-005-006-001/4888877
(KIRAMA) 		2424005017NRG24040820230259071 06/08/2023 SUBASINI BIRA 2424005017WL013027 SUBASINI BIRA 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244217 MRS SUBASINI BIRA ()
9 NUAGADA OR-24-005-006-001/4888878
(KIRAMA) 		2424005017NRG24040820230259073 06/08/2023 JANANI KARAD 2424005017WL013027 JANANI KARAD 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244215 MRS JANANI KARAD ()
10 NUAGADA OR-24-005-006-001/4888880
(KIRAMA) 		2424005017NRG24040820230259074 06/08/2023 RUMALAD BIR 2424005017WL013027 RUMALAD BIR 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244210 MR RUMALAD BEERA ()
11 NUAGADA OR-24-005-006-001/4888882
(KIRAMA) 		2424005017NRG24040820230259075 06/08/2023 Jhunu Lima 2424005017WL013027 Jhunu Lima 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244213 MRS JHUNU LIMA ()
12 NUAGADA OR-24-005-006-001/4888884
(KIRAMA) 		2424005017NRG24040820230259077 06/08/2023 Sabhanidhi Bir 2424005017WL013027 Sabhanidhi Bir 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244216 MRS SABHANIDI BIR ()
13 NUAGADA OR-24-005-006-012/44850
(KIRAMA) 		2424005017NRG24040820230259081 06/08/2023 Gude gamango 2424005017WL013027 Gude gamango 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244211 MRS GUDE GAMANGO ()
14 NUAGADA OR-24-005-006-012/488796
(KIRAMA) 		2424005017NRG24040820230259095 06/08/2023 Kabita Majhi 2424005017WL013027 Kabita Majhi 00415 SBIN0002113 1659 1659 Processed 31/08/2023 4972244219 MRS KABITA MAJHI ()
SubTotal 16590 16590
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005017_060823FTO_418817 Punjab National Bank PUNB0281200 SARALAPADAR 6636
2 NUAGADA OR2424005017_060823FTO_418817 State Bank of India SBIN0002113 R.UDAYAGIRI 16590

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